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BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000000000 03/03/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 02/03/2014 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 03/05/2014 6466 6664 198.0000 R 2 R9 71658528 1,192.60 0.00 0.00 0.00 46 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 108.70 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 1,316.54 1010060217 03/05/2014 423 471 48.0000 R 2 R8 67406565 108.00 0.00 0.00 0.00 E SIDE 707 02/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.15 0.00 0.00 123.24 1010070115 03/05/2014 15974 16072 98.0000 R 5 R8 55981526 220.50 0.00 0.00 0.00 50 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 45.42 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 550.01 1010070214 03/05/2014 24 24 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1010080112 03/05/2014 6796 6840 44.0000 R 1 R8 78246090 179.28 0.00 0.00 0.00 GUARDHOUSE 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 194.52 1010090133 03/05/2014 84 89 5.0000 R 2 R8 75169404 11.25 0.00 0.00 0.00 1 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010090235 03/05/2014 1737 1765 28.0000 R 3 R8 69512347 63.00 0.00 0.00 0.00 2 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.43 1010090241 03/05/2014 2659 2685 26.0000 R 1 R8 48956763 81.14 0.00 0.00 0.00 49 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.15 0.00 0.00 96.38 1010110129 03/05/2014 25 25 0.0000 R 2 R8 75169406 0.00 0.00 0.00 0.00 3 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.15 0.00 0.00 15.24 1010120139 03/05/2014 62 62 0.0000 R 2 R8 75169405 0.00 0.00 0.00 0.00 48 OCEAN DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -209.62 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -194.38 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010121112 03/05/2014 4010 4043 33.0000 R 3 R8 69046149 78.81 0.00 0.00 0.00 4 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 35.34 0.00 0.00 115.24 1010130166 03/05/2014 621 628 7.0000 R 2 R8 71209126 15.75 0.00 0.00 0.00 46 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010140123 03/05/2014 85 85 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 353.37 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 368.61 1010150140 03/05/2014 1495 1499 4.0000 R 1 R8 78245700 9.00 0.00 0.00 0.00 5 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1010160148 03/05/2014 2386 2413 27.0000 R 1 R8 48956755 86.27 0.00 0.00 0.00 6 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1010170114 03/05/2014 1698 1726 28.0000 R 3 R8 67869719 63.00 0.00 0.00 0.00 44 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.43 1010180128 03/05/2014 2008 2032 24.0000 R 3 R7 69512352 54.00 0.00 0.00 0.00 7 OCEAN DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 90.43 1010190125 03/05/2014 1296 1329 33.0000 R 2 R9 72211403 117.05 0.00 0.00 0.00 8 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 14.15 0.00 0.00 132.29 1010200134 03/05/2014 497 510 13.0000 R 3 R9 72212085 29.25 0.00 0.00 0.00 43 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 35.34 0.00 0.00 65.68 1010210142 03/05/2014 1754 1761 7.0000 R 2 R8 65394533 15.75 0.00 0.00 0.00 42 OCEAN DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010210237 03/05/2014 214 230 16.0000 R 2 R9 72418252 42.08 0.00 0.00 0.00 41 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.32 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 03/05/2014 3525 3539 14.0000 R 3 R8 44418836 31.50 0.00 0.00 0.00 9 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 35.34 0.00 0.00 67.93 1010230160 03/05/2014 482 499 17.0000 R 2 R8 74713347 45.85 0.00 0.00 0.00 10 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1010240112 03/05/2014 942 956 14.0000 R 2 R8 70628666 34.54 0.00 0.00 0.00 40 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1010250136 03/05/2014 2543 2587 44.0000 R 3 R8 49013737 120.28 0.00 0.00 0.00 11 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 156.71 1010260116 03/05/2014 1652 1684 32.0000 R 2 R9 72211362 111.92 0.00 0.00 0.00 12 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.15 0.00 0.00 127.16 1010270113 03/05/2014 22 24 2.0000 R 2 R9 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1010270222 03/05/2014 25 31 6.0000 R 2 R1 76108001 13.50 0.00 0.00 0.00 38 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1010280141 03/05/2014 2797 2830 33.0000 R 1 R8 66409351 117.05 0.00 0.00 0.00 13 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 132.29 1010290134 03/05/2014 632 643 11.0000 R 2 R7 68727506 24.75 0.00 0.00 0.00 37 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 65.51 PALM BEACH GARDENS FL 33420 RE 01 14.15 0.00 0.00 105.50 1010300164 03/05/2014 3457 3483 26.0000 R 3 R8 49013739 58.50 0.00 0.00 0.00 14 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 35.34 0.00 0.00 94.93 1010310144 03/05/2014 3144 3173 29.0000 R 2 R8 69046104 96.53 0.00 0.00 0.00 15 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 03/05/2014 305 309 4.0000 R 2 R9 72211402 9.00 0.00 0.00 0.00 36 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1010320124 03/05/2014 935 938 3.0000 R 1 R8 78245767 6.75 0.00 0.00 0.00 35 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1010330114 03/05/2014 495 504 9.0000 R 2 R9 72211405 20.25 0.00 0.00 0.00 34 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1010330116 03/05/2014 3650 3690 40.0000 R 2 R8 67406560 152.96 0.00 0.00 0.00 IRRIG OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 168.20 1010340128 03/05/2014 4586 4656 70.0000 R 3 R8 67869723 229.18 0.00 0.00 0.00 16 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 326.73 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 592.34 1010350118 03/05/2014 755 770 15.0000 R 2 R8 69512264 38.31 0.00 0.00 0.00 33 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1010360115 03/05/2014 442 446 4.0000 R 2 R8 70628665 9.00 0.00 0.00 0.00 32 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1010370129 03/05/2014 230 237 7.0000 R 2 R8 75169407 15.75 0.00 0.00 0.00 17 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.15 0.00 0.00 30.99 1010380136 03/05/2014 527 574 47.0000 R 2 R8 75169411 199.02 0.00 0.00 0.00 18 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 214.26 1010390120 03/05/2014 1060 1080 20.0000 R 2 R8 69046123 57.16 0.00 0.00 0.00 31 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -17.71 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 54.69 1010400112 03/05/2014 4766 4785 19.0000 R 1 R8 78245703 53.39 0.00 0.00 0.00 19 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010410126 03/05/2014 2432 2444 12.0000 R 1 R8 78245766 27.00 0.00 0.00 0.00 20 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 42.24 1010420116 03/05/2014 2725 2769 44.0000 R 1 R8 48953739 179.28 0.00 0.00 0.00 29 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 194.52 1010430123 03/05/2014 2428 2454 26.0000 R 2 R8 69046137 81.14 0.00 0.00 0.00 21 OCEAN DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1010440120 03/05/2014 1086 1115 29.0000 R 3 R8 70628679 65.25 0.00 0.00 0.00 22 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 -1.01 CHESTER SPRINGS PA 19425 RE 01 35.34 0.00 0.00 100.67 1010450117 03/05/2014 93 98 5.0000 R 2 R8 75169419 11.25 0.00 0.00 0.00 28 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010460121 03/05/2014 3023 3038 15.0000 R 1 R8 78245735 38.31 0.00 0.00 0.00 27 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1010470111 03/05/2014 959 974 15.0000 R 2 R8 69512138 38.31 0.00 0.00 0.00 26 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1010480149 03/05/2014 1877 1898 21.0000 R 2 R8 69512134 60.93 0.00 0.00 0.00 23 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.15 0.00 0.00 76.17 1010490155 03/05/2014 5246 5299 53.0000 R 2 R8 65762563 238.50 0.00 0.00 0.00 24 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 253.74 1010500141 03/05/2014 358 366 8.0000 R 2 R8 74713460 18.00 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.15 0.00 0.00 33.24 1010510132 03/05/2014 99 128 29.0000 R 3 R9 11778789 65.25 0.00 0.00 0.00 241 OCEAN DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 101.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520125 03/05/2014 1345 1345 0.0000 R 3 R8 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET 0000000275 0.00 0.00 0.00 1.89 JUPITER FL 33458 RE 01 35.34 0.00 0.00 38.32 1010530152 03/05/2014 3391 3395 4.0000 R 3 R8 67406558 9.00 0.00 0.00 0.00 243 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 35.34 0.00 0.00 45.43 1010540119 03/05/2014 824 833 9.0000 R 3 R8 69046151 20.25 0.00 0.00 0.00 244 OCEAN DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 35.34 0.00 0.00 56.68 1010540218 03/05/2014 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.15 0.00 40.20 55.44 1010550161 03/05/2014 646 651 5.0000 R 2 R8 49013313 11.25 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010560137 03/05/2014 1513 1525 12.0000 R 3 R9 70628681 27.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 63.43 1010570130 03/05/2014 158 186 28.0000 R 3 R8 74323709 63.00 0.00 0.00 0.00 72 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.43 1010580137 03/05/2014 2207 2219 12.0000 R 2 R8 69512282 27.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1010590152 03/05/2014 3391 3417 26.0000 R 2 R8 69046136 81.14 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 96.38 1010600110 03/05/2014 1474 1488 14.0000 R 2 R8 69046138 34.54 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY STE#3823 0000000315 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.53 1010610198 03/05/2014 3458 3489 31.0000 R 2 R8 69046135 106.79 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 03/05/2014 3533 3581 48.0000 R 2 R8 69046133 205.60 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 282.86 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 503.70 1010630159 03/05/2014 3129 3147 18.0000 R 1 R8 78245543 49.62 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 558.83 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 623.69 1010640118 03/05/2014 1207 1233 26.0000 R 2 R9 72211376 81.14 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1010650132 03/05/2014 1216 1242 26.0000 R 2 R9 72211381 81.14 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 96.38 1010660129 03/05/2014 53 77 24.0000 R 2 R9 76108011 72.24 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 61.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 149.18 1010670136 03/05/2014 1408 1418 10.0000 R 2 R7 69046131 22.50 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -11.02 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.72 1010670225 03/05/2014 1859 1881 22.0000 R 2 R8 69046134 64.70 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1010680123 03/05/2014 2524 2567 43.0000 R 2 R9 69512242 172.70 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -29.80 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 158.14 1010680225 03/05/2014 1591 1612 21.0000 R 2 R8 69046124 60.93 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.15 0.00 0.00 76.17 1010690133 03/05/2014 5603 5656 53.0000 R 1 R8 78245776 238.50 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.15 0.00 0.00 253.74 1010700139 03/05/2014 1207 1227 20.0000 R 2 R9 69512258 57.16 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 14.15 0.00 0.00 72.40 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 03/05/2014 2783 2805 22.0000 R 1 R8 78245758 64.70 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1010720113 03/05/2014 4970 4997 27.0000 R 2 R8 49013314 86.27 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1010730110 03/05/2014 4449 4461 12.0000 R 3 R8 49013729 27.00 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 63.43 1010740127 03/05/2014 752 756 4.0000 R 3 R8 44997429 9.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 102 XANADU PLACE 0000000390 0.00 0.00 0.00 -40.93 JUPITER FL 33477 RE 01 35.34 0.00 0.00 4.50 1010750148 03/05/2014 2230 2233 3.0000 R 1 R8 61077029 6.75 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.15 0.00 0.00 21.99 1010760121 03/05/2014 2266 2295 29.0000 R 2 R7 66409609 96.53 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -152.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -40.23 1010760244 03/05/2014 1365 1384 19.0000 R 2 R8 69046132 53.39 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1010770132 03/05/2014 57 77 20.0000 R 2 R9 76108015 57.16 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 71.53 1010770531 03/05/2014 617 636 19.0000 R 2 R8 72211436 53.39 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 68.63 1010790136 03/05/2014 247 261 14.0000 R 2 R8 75169425 34.54 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 49.78 1010800125 03/05/2014 544 547 3.0000 R 3 R8 67406552 6.75 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 43.18 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 03/05/2014 2336 2349 13.0000 R 2 R8 65394552 30.77 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 14.15 0.00 0.00 46.01 1010820143 03/05/2014 7293 7379 86.0000 R 3 R8 67406559 311.26 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 -224.57 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 123.12 1010830136 03/05/2014 101 129 28.0000 R 2 R9 76107989 91.40 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010840116 03/05/2014 28 29 1.0000 R 2 R8 74713345 2.25 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS CONSTRUCTION 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE 0000000440 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 17.49 1010850144 03/05/2014 587 597 10.0000 R 3 R9 70628673 22.50 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 58.93 1010860130 03/05/2014 1036 1037 1.0000 R 3 R9 70628671 2.25 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 35.34 0.00 0.00 38.68 1010870147 03/05/2014 85 131 46.0000 R 2 R8 76395796 192.44 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 309.44 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 517.12 1010880138 03/05/2014 560 564 4.0000 R 3 R9 72212082 9.00 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 35.34 0.00 0.00 45.43 1010890128 03/05/2014 1200 1212 12.0000 R 2 R7 69046125 27.00 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -189.22 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -146.98 1010900147 03/05/2014 1215 1223 8.0000 R 1 R8 78245764 18.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1010910144 03/05/2014 138 142 4.0000 R 2 R9 75169427 9.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 50.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 03/05/2014 1383 1479 96.0000 R 3 R1 11706346 362.56 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 35.34 0.00 0.00 398.99 1010940159 03/05/2014 839 861 22.0000 R 3 R9 72212084 49.50 0.00 0.00 0.00 97 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 85.93 1010950156 03/05/2014 262 280 18.0000 R 2 R8 75169410 49.62 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 64.86 1010960188 03/05/2014 766 771 5.0000 R 2 R7 69512251 11.25 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010970146 03/05/2014 1665 1675 10.0000 R 2 R8 49013310 22.50 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 14.15 0.00 0.00 37.74 1010980137 C 03/05/2014 1583 1583 0.0000 R 2 R9 77050180 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1010990158 03/05/2014 1009 1033 24.0000 R 2 R8 72211305 72.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.14 1010999101 03/05/2014 12 94 82.0000 R 3 R3 75934260 290.74 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 35.34 0.00 0.00 327.17 1011000119 03/05/2014 1321 1349 28.0000 R 3 R9 70628682 63.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.43 1011010150 03/05/2014 7169 7231 62.0000 R 3 R8 49402640 188.14 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 224.57 1011020157 03/05/2014 478 486 8.0000 R 2 R8 11780530 18.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 03/05/2014 2104 2108 4.0000 R 2 R8 49013307 9.00 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011040137 03/05/2014 332 358 26.0000 R 2 R9 75169426 81.14 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1011050124 C 03/05/2014 1603 1603 0.0000 R 3 R8 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 106 MAGNOLIA LAKE COURT 0000000545 0.00 0.00 0.00 0.00 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 36.43 1011060121 03/05/2014 13 17 4.0000 R 2 R9 76108014 9.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011070125 03/05/2014 117 123 6.0000 R 2 R8 11780599 13.50 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011080146 03/05/2014 1127 1127 0.0000 R 2 R8 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.15 0.00 0.00 15.24 1011090129 03/05/2014 1481 1492 11.0000 R 3 R8 42187694 24.75 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 61.18 1011100159 03/05/2014 3499 3586 87.0000 R 3 R9 69046144 316.39 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 A1A STE#F 0000000565 0.00 0.00 0.00 -5.38 JUPITER FL 33477 RE 01 35.34 0.00 0.00 347.44 1011110139 03/05/2014 71 96 25.0000 R 2 R9 76107925 76.01 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 70668 0000000575 0.00 0.00 0.00 0.00 SUNNYVALE CA 94086 RE 01 14.15 0.00 0.00 91.25 1011111110 03/05/2014 1300 1307 7.0000 R 2 R3 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/10/2014 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.79 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -929.88 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -896.10 1011120153 03/05/2014 16 28 12.0000 R 2 R9 76107924 27.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 03/05/2014 1474 1501 27.0000 R 2 R8 70628667 86.27 0.00 0.00 0.00 109 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.15 0.00 0.00 101.51 1011140154 03/05/2014 0 0 0.0000 R 1 R8 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 10.03 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.12 1011150113 03/05/2014 461 464 3.0000 R 2 R8 69046109 6.75 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 33.57 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 55.56 1011160110 03/05/2014 2361 2377 16.0000 R 3 R8 69046146 36.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 47.43 1011170148 03/05/2014 3039 3120 81.0000 R 2 R8 69512232 422.74 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 39.42 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 477.40 1011180165 03/05/2014 605 606 1.0000 R 2 R8 69046118 2.25 0.00 0.00 0.00 165 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 21.95 JUPITER FL 33458 RE 01 14.15 0.00 0.00 39.44 1011190151 03/05/2014 142 144 2.0000 R 2 R8 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 -15.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 4.48 1011200182 03/05/2014 306 312 6.0000 R 2 R9 71658520 13.50 0.00 0.00 0.00 163 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -38.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -9.41 1011210131 03/05/2014 2299 2299 0.0000 R 1 R7 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011220161 03/05/2014 409 417 8.0000 R 2 R9 71658512 18.00 0.00 0.00 0.00 167 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 102.66 1011230198 03/05/2014 2977 2989 12.0000 R 1 R8 78245821 27.00 0.00 0.00 0.00 162 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 42.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 84.90 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 03/05/2014 2709 2732 23.0000 R 1 R8 78245802 68.47 0.00 0.00 0.00 161 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011250136 03/05/2014 755 767 12.0000 R 2 R8 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011260146 03/05/2014 2896 2927 31.0000 R 1 R9 78245541 106.79 0.00 0.00 0.00 160 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 154.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 276.37 1011270116 03/05/2014 215 218 3.0000 R 2 R8 71209133 6.75 0.00 0.00 0.00 169 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011280157 03/05/2014 1248 1273 25.0000 R 2 R1 72211401 76.01 0.00 0.00 0.00 170 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 238.79 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 330.04 1011290120 03/05/2014 733 736 3.0000 R 2 R7 69046115 6.75 0.00 0.00 0.00 159 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011300133 03/05/2014 3003 3026 23.0000 R 2 R8 69512234 68.47 0.00 0.00 0.00 158 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011310154 03/05/2014 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011320141 03/05/2014 1208 1226 18.0000 R 2 R9 69046108 49.62 0.00 0.00 0.00 171 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CASSIS AITKEN RENTER 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.43 1011330155 03/05/2014 1127 1146 19.0000 R 2 R8 69046117 53.39 0.00 0.00 0.00 172 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011340158 03/05/2014 49 54 5.0000 R 2 R9 74713409 11.25 0.00 0.00 0.00 173 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 03/05/2014 4060 4083 23.0000 R 2 R8 69512253 68.47 0.00 0.00 0.00 BEACON LN (IRRIGATION) 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.15 0.00 0.00 83.71 1011350136 03/05/2014 800 802 2.0000 R 2 R8 71209125 4.50 0.00 0.00 0.00 174 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011360170 03/05/2014 682 693 11.0000 R 2 R8 71205128 24.75 0.00 0.00 0.00 156 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011370125 03/05/2014 410 413 3.0000 R 2 R8 49013319 6.75 0.00 0.00 0.00 155 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH OWNER 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 -54.43 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -32.44 1011380160 03/05/2014 1573 1590 17.0000 R 1 R8 48956754 45.85 0.00 0.00 0.00 154 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011390160 03/05/2014 2422 2423 1.0000 R 1 R8 78245669 2.25 0.00 0.00 0.00 175 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 72.11 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 89.60 1011400162 03/05/2014 1924 1927 3.0000 R 1 R8 58308195 6.75 0.00 0.00 0.00 176 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.77 1011410139 03/05/2014 1072 1106 34.0000 R 2 R9 72211361 122.18 0.00 0.00 0.00 177 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 176.53 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 313.95 1011420139 03/05/2014 1921 1926 5.0000 R 2 R8 67406586 11.25 0.00 0.00 0.00 153 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011430160 03/05/2014 1278 1296 18.0000 R 3 R8 67406556 40.50 0.00 0.00 0.00 152 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 75.42 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 152.35 1011441160 03/05/2014 644 667 23.0000 R 2 R9 72211408 68.47 0.00 0.00 0.00 151 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 03/05/2014 1584 1612 28.0000 R 2 R8 69512277 91.40 0.00 0.00 0.00 150 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 -1.00 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 105.64 1011460124 03/05/2014 881 894 13.0000 R 2 R8 69046128 30.77 0.00 0.00 0.00 178 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1011470152 03/05/2014 1619 1633 14.0000 R 2 R8 69046126 34.54 0.00 0.00 0.00 179 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 76.93 CHARLESTOWN RI 02813 RE 01 14.15 0.00 0.00 126.71 1011480111 03/05/2014 32 49 17.0000 R 2 R9 76108008 45.85 0.00 0.00 0.00 180 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011490192 03/05/2014 1671 1676 5.0000 R 2 R8 69512135 11.25 0.00 0.00 0.00 181 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011500145 03/05/2014 23 32 9.0000 R 2 R9 76108010 20.25 0.00 0.00 0.00 149 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.14 1011510230 03/05/2014 183 188 5.0000 R 2 R8 71209127 11.25 0.00 0.00 0.00 148 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011520132 03/05/2014 1706 1710 4.0000 R 3 R8 69512351 9.00 0.00 0.00 0.00 147 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 45.43 1011530115 03/05/2014 2623 2642 19.0000 R 1 R8 78245789 53.39 0.00 0.00 0.00 146 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011540160 03/05/2014 351 358 7.0000 R 2 R9 72418253 15.75 0.00 0.00 0.00 182 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 100.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 131.28 1011550159 03/05/2014 355 362 7.0000 R 2 R9 70628661 15.75 0.00 0.00 0.00 145 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -0.04 MIAMI FL 33133 RE 01 14.15 0.00 0.00 30.95 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011560160 03/05/2014 4081 4113 32.0000 R 1 R8 78245734 111.92 0.00 0.00 0.00 144 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 159.52 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 286.68 1011570113 03/05/2014 549 560 11.0000 R 2 R8 72211289 24.75 0.00 0.00 0.00 143 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011580120 03/05/2014 114 120 6.0000 R 2 R8 72211306 13.50 0.00 0.00 0.00 142 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 28.74 1011590135 03/05/2014 1933 1953 20.0000 R 1 R8 69512133 57.16 0.00 0.00 0.00 236 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1011600120 03/05/2014 2470 2492 22.0000 R 2 R8 49013318 64.70 0.00 0.00 0.00 237 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 79.94 1011610218 03/05/2014 1674 1683 9.0000 R 1 R8 78245793 20.25 0.00 0.00 0.00 141 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 RAFAEL HERRERO 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 -81.23 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -46.24 1011620124 03/05/2014 34 37 3.0000 R 2 R8 74713457 6.75 0.00 0.00 0.00 140 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011630148 03/05/2014 928 959 31.0000 R 2 R9 72211406 106.79 0.00 0.00 0.00 238 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1011640131 03/05/2014 2107 2144 37.0000 R 2 R9 71658514 137.57 0.00 0.00 0.00 239 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 152.81 1011650209 03/05/2014 2637 2660 23.0000 R 1 R9 78246089 68.47 0.00 0.00 0.00 139 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011660115 F 03/13/2014 1437 1438 1.0000 R 1 R7 78245649 2.25 0.00 0.00 0.00 240 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JULES WINFREE 3 0.00 0.00 0.00 0.00 133 BOCA RATON RD 0000000850 0.00 0.00 0.00 0.00 BOCA RATON FL 33432 RE 01 14.15 0.00 0.00 17.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 03/05/2014 379 380 1.0000 R 1 R8 78246088 2.25 0.00 0.00 0.00 138 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 17.49 1011680170 03/05/2014 117 155 38.0000 R 2 R8 76107996 142.70 0.00 0.00 0.00 70 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 14.15 0.00 0.00 157.94 1011690126 03/05/2014 861 866 5.0000 R 1 R8 78245747 11.25 0.00 0.00 0.00 69 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011690262 03/05/2014 2917 2929 12.0000 R 1 R8 78246086 27.00 0.00 0.00 0.00 68 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011700200 03/05/2014 125 161 36.0000 R 2 R8 75169413 132.44 0.00 0.00 0.00 67 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 184.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 332.31 1011710119 03/05/2014 1620 1621 1.0000 R 1 R8 78245798 2.25 0.00 0.00 0.00 219 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1011720123 03/05/2014 1534 1545 11.0000 R 2 R8 69046094 24.75 0.00 0.00 0.00 228 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011730140 03/05/2014 1706 1747 41.0000 R 2 R8 70628662 159.54 0.00 0.00 0.00 229 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 174.78 1011740127 03/05/2014 2436 2463 27.0000 R 1 R8 78246080 86.27 0.00 0.00 0.00 230 COVE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 -102.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -1.01 1011750148 03/05/2014 238 240 2.0000 R 2 R8 49013355 4.50 0.00 0.00 0.00 231 COVE PL 02/10/2014 1.09 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.15 0.00 0.00 19.74 1011760144 03/05/2014 1378 1401 23.0000 R 2 R7 69046127 68.47 0.00 0.00 0.00 227 COVE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 83.71 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770131 03/05/2014 1467 1486 19.0000 R 2 R8 69046110 53.39 0.00 0.00 0.00 226 COVE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.15 0.00 0.00 68.63 1011780138 03/05/2014 145 151 6.0000 R 2 R9 72418251 13.50 0.00 0.00 0.00 232 COVE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011790149 03/05/2014 88 93 5.0000 R 2 R8 70628663 11.25 0.00 0.00 0.00 233 COVE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 22.21 BOULDER CO 80302 RE 01 14.15 0.00 0.00 48.70 1011800128 03/05/2014 252 269 17.0000 R 2 R8 75169435 45.85 0.00 0.00 0.00 225 COVE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011810135 03/05/2014 2104 2118 14.0000 R 3 R8 69512345 31.50 0.00 0.00 0.00 234 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 67.93 1011820156 03/05/2014 74 81 7.0000 R 2 R8 76107920 15.75 0.00 0.00 0.00 235 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 30.99 1011830150 03/05/2014 30 81 51.0000 R 3 R9 11778806 146.67 0.00 0.00 0.00 183 BEACON LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 35.34 0.00 0.00 183.10 1011840133 03/05/2014 2802 2821 19.0000 R 2 R8 49013356 53.39 0.00 0.00 0.00 184 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011850133 03/05/2014 2071 2096 25.0000 R 3 R8 69046148 56.25 0.00 0.00 0.00 185 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 35.34 0.00 0.00 92.68 1011860140 03/05/2014 472 475 3.0000 R 2 R9 72211371 6.75 0.00 0.00 0.00 224 SHELTER LN 02/10/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.75 1011870208 03/05/2014 355 384 29.0000 R 2 R8 75169416 96.53 0.00 0.00 0.00 186 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 230.54 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 342.31 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 03/05/2014 359 388 29.0000 R 2 R8 75169412 96.53 0.00 0.00 0.00 187 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.15 0.00 0.00 111.77 1011890114 03/05/2014 147 149 2.0000 R 1 R8 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011890547 03/05/2014 1066 1068 2.0000 R 2 R8 71209132 4.50 0.00 0.00 0.00 215 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011900154 03/05/2014 1734 1741 7.0000 R 2 R8 66409606 15.75 0.00 0.00 0.00 223 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011910134 03/05/2014 1020 1043 23.0000 R 2 R9 72211370 68.47 0.00 0.00 0.00 222 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 -79.54 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 4.17 1011920148 03/05/2014 2177 2197 20.0000 R 1 R8 43035700 57.16 0.00 0.00 0.00 221 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 118.87 1011920273 03/05/2014 1215 1247 32.0000 R 2 R8 70628656 111.92 0.00 0.00 0.00 216 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 1011930169 03/05/2014 1015 1039 24.0000 R 2 R9 71658522 72.24 0.00 0.00 0.00 217 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1011930227 03/05/2014 689 692 3.0000 R 2 R8 71209129 6.75 0.00 0.00 0.00 218 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011940192 03/05/2014 721 731 10.0000 R 1 R8 78245832 22.50 0.00 0.00 0.00 220 PIRATES PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.43 1011950135 03/05/2014 660 677 17.0000 R 3 R8 72212091 38.25 0.00 0.00 0.00 65 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 74.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950299 03/05/2014 169 177 8.0000 R 2 R8 75169417 18.00 0.00 0.00 0.00 66 COLONY RD 02/10/2014 1.09 0.00 0.00 0.00 0.00 NATE OR JOSEPH SULLIVAN 0 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 33.24 1011960122 03/05/2014 750 757 7.0000 R 2 R8 71209136 15.75 0.00 0.00 0.00 211 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011960266 03/05/2014 19 24 5.0000 R 2 R8 75197807 11.25 0.00 0.00 0.00 64 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -51.09 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -24.60 1011970149 03/05/2014 312 315 3.0000 R 1 R8 69512136 6.75 0.00 0.00 0.00 63 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011980116 03/05/2014 208 212 4.0000 R 2 R9 69512239 9.00 0.00 0.00 0.00 62 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011990113 03/05/2014 614 622 8.0000 R 2 R8 69512276 18.00 0.00 0.00 0.00 210 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1012000122 03/05/2014 2968 2997 29.0000 R 1 R8 78246079 96.53 0.00 0.00 0.00 206 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 107.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 219.47 1012010126 03/05/2014 52 54 2.0000 R 2 R9 72211369 4.50 0.00 0.00 0.00 61 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1012020133 03/05/2014 3688 3707 19.0000 R 1 R8 78246092 53.39 0.00 0.00 0.00 60 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 88.35 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 156.98 1012030147 03/05/2014 2593 2605 12.0000 R 1 R8 78246053 27.00 0.00 0.00 0.00 59 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1012040120 03/05/2014 863 884 21.0000 R 2 R9 72211372 60.93 0.00 0.00 0.00 205 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 76.17 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 03/05/2014 442 444 2.0000 R 2 R8 66409677 4.50 0.00 0.00 0.00 58 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 19.74 1012060121 03/05/2014 1016 1053 37.0000 R 2 R9 72211364 137.57 0.00 0.00 0.00 57 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 97.34 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 250.15 1012060159 03/05/2014 5127 5159 32.0000 R 2 R9 49013329 111.92 0.00 0.00 0.00 56 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 1012080169 03/05/2014 3598 3637 39.0000 R 1 R8 78245547 147.83 0.00 0.00 0.00 202 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 163.07 1012080234 03/05/2014 3156 3172 16.0000 R 2 R8 66409618 42.08 0.00 0.00 0.00 201 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 -11.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1012090115 03/05/2014 1743 1752 9.0000 R 1 R8 69046112 20.25 0.00 0.00 0.00 COLONY RD - IRRIG 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 35.49 1012091043 03/05/2014 1603 1606 3.0000 R 2 R7 69046130 6.75 0.00 0.00 0.00 55 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 198 LOCHA DRIVE 0000001086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 21.99 1012100142 03/05/2014 619 632 13.0000 R 2 R9 71658515 30.77 0.00 0.00 0.00 53 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1012110149 03/05/2014 943 952 9.0000 R 2 R8 69512281 20.25 0.00 0.00 0.00 53 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1012120169 03/05/2014 2168 2190 22.0000 R 1 R8 56238805 64.70 0.00 0.00 0.00 52 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1012130132 03/05/2014 3030 3047 17.0000 R 1 R8 78245680 45.85 0.00 0.00 0.00 51 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -97.08 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 -35.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 03/05/2014 3130 3145 15.0000 R 1 R8 78246078 38.31 0.00 0.00 0.00 50 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1012140225 03/05/2014 1202 1218 16.0000 R 2 R8 69512252 42.08 0.00 0.00 0.00 200 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&JEANNE MAHONY 0 0.00 0.00 0.00 0.00 6087 S.E AMETHYS TERRACE 0000001115 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 01 14.15 0.00 0.00 57.32 1012150246 03/05/2014 1565 1587 22.0000 R 2 R8 49013331 64.70 0.00 0.00 0.00 199 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1012160151 03/05/2014 624 629 5.0000 R 1 R8 78254872 11.25 0.00 0.00 0.00 198 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 14.15 0.00 0.00 26.49 1012170157 03/05/2014 3445 3451 6.0000 R 2 R8 78245818 13.50 0.00 0.00 0.00 197 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.15 0.00 0.00 28.74 1012180223 03/05/2014 4181 4181 0.0000 R 2 R8 49013353 0.00 0.00 0.00 0.00 196 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 340 BRAZILIAN AVE APT#101 0000001135 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 14.15 0.00 0.00 15.24 1012190121 03/05/2014 336 337 1.0000 R 1 R8 58548566 2.25 0.00 0.00 0.00 204 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 17.49 1012200183 03/05/2014 961 966 5.0000 R 3 R8 49013694 11.25 0.00 0.00 0.00 194 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 47.68 1012200516 03/05/2014 699 708 9.0000 R 2 R9 69512240 20.25 0.00 0.00 0.00 193 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1012210137 03/05/2014 418 431 13.0000 R 2 R9 72211358 30.77 0.00 0.00 0.00 207 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1012210236 03/05/2014 1725 1738 13.0000 R 2 R9 71658513 30.77 0.00 0.00 0.00 195 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 46.01 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 03/05/2014 2762 2788 26.0000 R 3 R8 67406557 58.50 0.00 0.00 0.00 203 COLONY RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 94.93 1012220131 03/05/2014 3087 3125 38.0000 R 1 R8 58548554 142.70 0.00 0.00 0.00 192 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 157.94 1012220237 03/05/2014 264 264 0.0000 R 2 R8 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 15.24 1012230151 03/05/2014 1040 1063 23.0000 R 2 R9 72211356 68.47 0.00 0.00 0.00 190 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1012230524 03/05/2014 789 797 8.0000 R 2 R8 72211308 18.00 0.00 0.00 0.00 189 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 33.24 1012240142 03/05/2014 880 883 3.0000 R 2 R8 69512278 6.75 0.00 0.00 0.00 214 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 48.74 1012250277 03/05/2014 904 914 10.0000 R 2 R8 72211307 22.50 0.00 0.00 0.00 213 TREASURE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.15 0.00 0.00 37.74 1012260122 03/05/2014 1811 1820 9.0000 R 3 R9 70628684 20.25 0.00 0.00 0.00 208 SHELTER LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 35.34 0.00 0.00 56.68 1012270126 03/05/2014 1887 1911 24.0000 R 1 R8 58308184 72.24 0.00 0.00 0.00 209 TREASURE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1012280164 03/05/2014 1162 1176 14.0000 R 2 R9 72211382 34.54 0.00 0.00 0.00 212 TREASURE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.15 0.00 0.00 49.78 1013000115 03/05/2014 21604 21845 241.0000 R 6 R8 12973230 542.25 0.00 0.00 0.00 100 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 102.39 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 594.30 0.00 0.00 1,240.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 03/05/2014 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 97.05 122.39 1013050110 03/05/2014 29049 29344 295.0000 R 6 R8 1353396 663.75 0.00 0.00 0.00 200 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 98.05 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 1,187.39 1013050219 03/05/2014 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.10 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 123.51 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 245.90 1013100114 03/05/2014 24371 24806 435.0000 R 6 R7 12917740 978.75 0.00 0.00 0.00 250 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 139.13 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 566.00 0.00 0.00 1,684.97 1013150119 03/05/2014 10433 10646 213.0000 R 5 R9 1452545000 479.25 0.00 0.00 0.00 300 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 77.61 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 1,011.64 JUPITER FL 33458 MF 01 382.05 0.00 0.00 1,951.64 1013150218 03/05/2014 0 0 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 61.53 JUPITER FL 33458 MF 01 14.15 0.00 40.20 121.96 1013200113 03/05/2014 10259 10515 256.0000 R 5 R9 68837679 576.00 0.00 0.00 0.00 350 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 82.50 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 339.60 0.00 0.00 999.19 1013250118 03/05/2014 1096 1274 178.0000 R 6 R8 1417809 400.50 0.00 0.00 0.00 400 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 92.18 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 622.60 0.00 0.00 1,116.37 1013350117 03/05/2014 736 751 15.0000 R 3 R8 72212090 33.75 0.00 0.00 0.00 1550 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.32 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 35.34 0.00 0.00 76.50 1013400111 03/05/2014 5990 6233 243.0000 R 5 R9 43041545 828.67 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 02/05/2014 1.09 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 942.89 1013450116 03/05/2014 36740 37000 260.0000 R 6 R8 1291773 585.00 0.00 0.00 0.00 19670 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 376.46 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 919.75 0.00 0.00 1,882.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 03/05/2014 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 45.40 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013500226 03/05/2014 8090 8664 574.0000 R 5 R9 1518127000 1,291.50 0.00 0.00 0.00 19700 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 408.05 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 339.60 0.00 0.00 2,040.24 1013500318 03/05/2014 2 3 1.0000 R 2 R8 74713391 2.25 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.63 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 143.17 1013550115 03/05/2014 39685 40319 634.0000 R 6 R8 1275340 1,426.50 0.00 0.00 0.00 19750 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 505.48 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 2,527.37 1013550214 03/05/2014 12 12 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.40 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013600119 03/05/2014 31540 31821 281.0000 R 6 R8 55981528 632.25 0.00 0.00 0.00 19850 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 260.92 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 1,304.61 1013600218 03/05/2014 402 403 1.0000 R 1 R8 54535279 2.25 0.00 0.00 0.00 19850 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 42.42 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 166.36 212.12 1013650114 03/05/2014 40783 41116 333.0000 R 6 R8 1417810 749.25 0.00 0.00 0.00 19900 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 293.71 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,624.89 JUPITER FL 33458 MF 01 424.50 0.00 0.00 3,093.44 1013650213 03/05/2014 28 28 0.0000 R 3 R8 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 168.18 JUPITER FL 33458 MF 01 35.34 0.00 97.05 335.03 1013700118 03/05/2014 14886 15086 200.0000 R 5 R8 55981527 450.00 0.00 0.00 0.00 19930 BEACH RD #401 02/05/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 158.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 183.95 0.00 0.00 793.80 1013700217 03/05/2014 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 03/05/2014 8084 8228 144.0000 R 5 R9 55981529 324.00 0.00 0.00 0.00 19950 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 141.41 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 240.55 0.00 0.00 707.05 1013701111 03/05/2014 0 0 0.0000 R 2 R8 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.07 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013750113 03/05/2014 7734 7756 22.0000 R 3 R8 65142524 49.50 0.00 0.00 0.00 619 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 21.49 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 107.42 1013850139 03/05/2014 4606 4628 22.0000 R 3 R8 69046152 49.50 0.00 0.00 0.00 615 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 21.49 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -387.35 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -279.93 1013887787 03/05/2014 1541 1625 84.0000 R 4 R4 54937251 225.48 0.00 0.00 0.00 617 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 74.35 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 4.07 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 375.84 1013900143 03/05/2014 6273 6314 41.0000 R 3 R8 47911110 108.97 0.00 0.00 0.00 613 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 36.35 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 181.75 1013930134 03/05/2014 1272 1274 2.0000 R 3 R9 72212083 4.50 0.00 0.00 0.00 609 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 10.24 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 51.17 1013950138 03/05/2014 6150 6192 42.0000 R 3 R8 67869718 112.74 0.00 0.00 0.00 607 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 37.30 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -206.96 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -20.49 1014000118 03/05/2014 5526 5590 64.0000 R 3 R9 69512353 198.40 0.00 0.00 0.00 605 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 58.71 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 240.20 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 533.74 1014050137 03/05/2014 2496 2517 21.0000 R 3 R9 67869717 47.25 0.00 0.00 0.00 603 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 20.92 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 35.34 0.00 0.00 104.60 1014100134 03/05/2014 2218 2241 23.0000 R 3 R9 67869714 51.75 0.00 0.00 0.00 601 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.05 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 110.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 03/05/2014 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 02/05/2014 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.12 1014250121 03/05/2014 498666 498666 0.0000 R 8 R8 55976947 0.00 0.00 0.00 0.00 S BEACH RD-SOUTH-MARTIN-REGIONA02/05/2014 0.00 0.00 0.00 0.00 0.00 DO NOT SEND BILL****** 0 0.00 0.00 0.00 0.00 DO NOT SEND BILL****** 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 0.00 0.00 1014300115 03/05/2014 4625 4653 28.0000 R 5 R7 55241176 63.00 0.00 0.00 0.00 BLOWING ROCKS 02/05/2014 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 113.13 0.00 0.00 177.22 1014400121 03/05/2014 2383 2412 29.0000 R 1 R7 69512270 96.53 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.94 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 0.00 139.71 1014400225 03/05/2014 1785 1790 5.0000 R 3 R8 69046145 11.25 0.00 0.00 0.00 19955 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 11.92 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 59.60 1014500157 03/05/2014 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.03 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.39 1014501116 03/05/2014 32 32 0.0000 R 1 R8 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 3.81 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 1014550145 03/05/2014 714 715 1.0000 R 2 R8 49013340 2.25 0.00 0.00 0.00 19669 S BEACH RD #A 02/05/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 4.37 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.86 1014550237 03/05/2014 139 143 4.0000 R 2 R8 71209130 9.00 0.00 0.00 0.00 19669 S BEACH RD #B 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.06 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -56.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -26.01 1014550333 03/05/2014 222 226 4.0000 R 2 R8 69046139 9.00 0.00 0.00 0.00 19669 S BEACH RD #C 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 6.06 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.15 0.00 0.00 30.30 1014550442 03/05/2014 105 106 1.0000 R 2 R8 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 02/05/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.37 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -14.09 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 7.77 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 03/05/2014 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.03 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 70.85 0.00 40.20 140.17 1014550613 03/05/2014 1791 1841 50.0000 R 2 R9 72211368 218.76 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 02/05/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 58.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.15 0.00 0.00 292.50 1014650117 03/05/2014 8148 8217 69.0000 R 4 R9 43651064 155.25 0.00 0.00 0.00 1500 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.81 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 336.69 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 661.34 1014750116 03/05/2014 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/05/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 114.22 1014780216 03/05/2014 26808 26990 182.0000 R 6 R8 1502512000 409.50 0.00 0.00 0.00 425 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 63.70 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 297.15 0.00 0.00 771.44 1014780315 03/05/2014 0 0 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.10 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014850115 03/05/2014 14435 14545 110.0000 R 6 R8 0001270532 247.50 0.00 0.00 0.00 375 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 63.13 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 452.80 0.00 0.00 764.52 1014850214 03/05/2014 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.10 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014900119 03/05/2014 5431 5583 152.0000 R 5 R8 43077949 342.00 0.00 0.00 0.00 325 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 69.09 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 836.68 1014950114 03/05/2014 1136 1521 385.0000 R 6 R9 70937597 866.25 0.00 0.00 0.00 275 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 122.63 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 1,485.22 1014950312 03/05/2014 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.99 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 03/05/2014 4262 4389 127.0000 R 5 R8 44790613 285.75 0.00 0.00 0.00 225 BEACH RD 02/10/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 71.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 509.40 0.00 0.00 867.91 1015050116 03/05/2014 50 50 0.0000 R 2 R8 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 15.24 1015050215 03/05/2014 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 14.15 0.00 40.20 60.43 1015650110 03/05/2014 50635 50781 146.0000 R 4 R8 43651066 328.50 0.00 0.00 0.00 707 NE INT US #1 02/10/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 400.44 1015650219 03/05/2014 7706 7708 2.0000 R 3 R8 49013693 4.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 02/10/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 40.93 1020007777 03/05/2014 43 49 6.0000 R 2 R7 74645100 13.50 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 02/04/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 7.19 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 35.93 1020341534 03/05/2014 506 510 4.0000 R 2 R8 51670758 9.00 0.00 0.00 0.00 32 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.18 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1020341616 03/05/2014 3202 3225 23.0000 R 2 R8 58207759 68.47 0.00 0.00 0.00 28 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 7.53 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.24 1020341739 03/05/2014 671 677 6.0000 R 2 R8 58549568 13.50 0.00 0.00 0.00 20 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.59 0.00 0.00 0.00 3241 HEMMINGWAY DRIVE 0000000018 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 31.33 1020341824 03/05/2014 2815 2844 29.0000 R 2 R8 51670763 96.53 0.00 0.00 0.00 12 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.06 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 121.83 1020342124 03/05/2014 2454 2478 24.0000 R 2 R8 54200437 72.24 0.00 0.00 0.00 4 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 7.87 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 03/05/2014 826 836 10.0000 R 2 R8 65762548 22.50 0.00 0.00 0.00 16 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.40 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.14 1020342468 03/05/2014 536 540 4.0000 R 2 R8 48180935 9.00 0.00 0.00 0.00 24 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.18 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.61 1020342530 03/05/2014 2353 2373 20.0000 R 2 R8 54687590 57.16 0.00 0.00 0.00 36 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.51 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.91 1020342916 03/05/2014 2201 2213 12.0000 R 1 R8 46905534 27.00 0.00 0.00 0.00 48 COCONUT LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.80 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -126.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -80.06 1020350146 03/05/2014 184 187 3.0000 R 1 R8 47089036 6.75 0.00 0.00 0.00 3396 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.50 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020360179 03/05/2014 352 371 19.0000 R 1 R8 54237397 53.39 0.00 0.00 0.00 3399 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 17.16 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 1020370146 03/05/2014 478 480 2.0000 R 1 R8 58548565 4.50 0.00 0.00 0.00 3412 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.94 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 85.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 110.64 1020380176 03/05/2014 161 163 2.0000 R 2 R9 69512248 4.50 0.00 0.00 0.00 3386 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.94 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020390113 03/05/2014 656 659 3.0000 R 2 R8 49338592 6.75 0.00 0.00 0.00 3372 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.50 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020400126 03/05/2014 35 37 2.0000 R 2 R9 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.94 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020410130 03/05/2014 291 293 2.0000 R 1 R8 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 03/05/2014 609 619 10.0000 R 1 R8 54718581 22.50 0.00 0.00 0.00 3356 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 9.44 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020430127 03/05/2014 241 242 1.0000 R 1 R8 58612716 2.25 0.00 0.00 0.00 3340 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.37 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020430318 03/05/2014 268 270 2.0000 R 1 R8 44626315 4.50 0.00 0.00 0.00 3335 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.94 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -191.70 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -167.02 1020440117 03/05/2014 315 318 3.0000 R 1 R8 46905531 6.75 0.00 0.00 0.00 3319 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.50 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020450145 03/05/2014 855 862 7.0000 R 1 R8 56238777 15.75 0.00 0.00 0.00 3324 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.75 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020460158 03/05/2014 770 774 4.0000 R 1 R8 46683937 9.00 0.00 0.00 0.00 3308 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 6.06 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020470118 03/05/2014 313 315 2.0000 R 2 R8 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.94 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -20.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 3.94 1020470241 03/05/2014 1251 1257 6.0000 R 1 R8 48718364 13.50 0.00 0.00 0.00 3280 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.19 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.98 1020480115 03/05/2014 440 446 6.0000 R 1 R8 72777670 13.50 0.00 0.00 0.00 3303 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.19 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020490122 03/05/2014 139 146 7.0000 R 1 R8 48718326 15.75 0.00 0.00 0.00 3264 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.75 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 38.74 1020510142 03/05/2014 1005 1010 5.0000 R 1 R8 61284728 11.25 0.00 0.00 0.00 3232 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 6.62 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520152 03/05/2014 1194 1204 10.0000 R 2 R8 44044666 22.50 0.00 0.00 0.00 3218 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 9.44 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.89 1020530170 03/05/2014 1007 1012 5.0000 R 1 R8 43035743 11.25 0.00 0.00 0.00 3002 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.62 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020540161 03/05/2014 1551 1562 11.0000 R 2 R8 48954895 24.75 0.00 0.00 0.00 3188 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.00 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1020560147 03/05/2014 2835 2885 50.0000 R 2 R8 48180959 218.76 0.00 0.00 0.00 3175 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 58.50 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.15 0.00 0.00 292.50 1020570127 03/05/2014 1589 1635 46.0000 R 2 R8 59782164 192.44 0.00 0.00 0.00 3201 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 51.92 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 259.60 1020580131 03/05/2014 310 322 12.0000 R 2 R8 74713381 27.00 0.00 0.00 0.00 3217 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 10.56 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1020590111 03/05/2014 144 149 5.0000 R 1 R8 57833992 11.25 0.00 0.00 0.00 3231 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 6.62 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 33.11 1020600127 03/05/2014 823 830 7.0000 R 2 R8 48519321 15.75 0.00 0.00 0.00 3249 COVE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.75 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020610164 03/05/2014 313 315 2.0000 R 2 R8 42751436 4.50 0.00 0.00 0.00 19080 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.94 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 -101.54 0.00 0.00 -43.89 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 -120.75 1020620135 03/05/2014 978 985 7.0000 R 1 R8 41425517 15.75 0.00 0.00 0.00 19096 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.75 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020630125 03/05/2014 443 448 5.0000 R 1 R8 48718348 11.25 0.00 0.00 0.00 19079 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.62 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 03/05/2014 1479 1491 12.0000 R 1 R8 48718346 27.00 0.00 0.00 0.00 19112 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.56 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.74 1020650112 03/05/2014 265 268 3.0000 R 2 R8 48718497 6.75 0.00 0.00 0.00 19126 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.50 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020660126 03/05/2014 89 95 6.0000 R 2 R9 74645102 13.50 0.00 0.00 0.00 19142 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.19 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020670184 03/05/2014 432 435 3.0000 R 1 R7 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 02/04/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 5.50 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020680123 03/05/2014 587 595 8.0000 R 1 R8 48718304 18.00 0.00 0.00 0.00 19156 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.31 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020690110 03/05/2014 32 33 1.0000 R 2 R9 74713447 2.25 0.00 0.00 0.00 19172 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.37 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020700173 03/05/2014 745 754 9.0000 R 2 R5 56239666 20.25 0.00 0.00 0.00 19184 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.87 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 44.36 1020710171 03/05/2014 255 259 4.0000 R 1 R8 46685939 9.00 0.00 0.00 0.00 19155 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.06 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020720140 03/05/2014 27 27 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.81 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 19.05 1020730124 03/05/2014 167 173 6.0000 R 2 R9 11780605 13.50 0.00 0.00 0.00 111 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.19 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -128.15 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -92.22 1020740124 03/05/2014 319 325 6.0000 R 1 R8 42506409 13.50 0.00 0.00 0.00 72 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.19 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 03/05/2014 450 460 10.0000 R 1 R7 44626317 22.50 0.00 0.00 0.00 19201 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 9.44 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020760128 03/05/2014 1404 1406 2.0000 R 1 R8 45789651 4.50 0.00 0.00 0.00 19185 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.94 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -11.12 JUPITER FL 33458 RE 02 14.15 0.00 0.00 13.56 1020770125 03/05/2014 1371 1388 17.0000 R 1 R8 48187294 45.85 0.00 0.00 0.00 19171 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 15.27 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1020780149 03/05/2014 3189 3207 18.0000 R 1 R3 56238776 49.62 0.00 0.00 0.00 19165 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 16.22 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 81.08 1020790133 03/05/2014 2158 2159 1.0000 R 1 R8 44044674 2.25 0.00 0.00 0.00 19141 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 4.37 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 21.86 1020800156 03/05/2014 43 52 9.0000 R 2 R8 75197140 20.25 0.00 0.00 0.00 19125 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 8.87 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1020810132 03/05/2014 823 823 0.0000 R 2 R8 69512306 0.00 0.00 0.00 0.00 19103 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAY HENDERSON 0 3.81 0.00 0.00 0.00 17885 S.E. FEDERAL HWY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1020820167 03/05/2014 2635 2643 8.0000 R 1 R8 58308187 18.00 0.00 0.00 0.00 19100 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 8.31 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020830116 03/05/2014 1223 1240 17.0000 R 1 R8 46683949 45.85 0.00 0.00 0.00 19124 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 15.27 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1020840140 03/05/2014 1299 1319 20.0000 R 1 R8 48718360 57.16 0.00 0.00 0.00 19140 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 18.10 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.50 1020850137 03/05/2014 2555 2609 54.0000 R 1 R8 43519656 245.08 0.00 0.00 0.00 19164 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 65.08 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.49 JUPITER FL 33477 RE 02 14.15 0.00 0.00 324.91 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 03/05/2014 2589 2592 3.0000 R 1 R8 43502942 6.75 0.00 0.00 0.00 19170 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 5.50 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 54.98 1020870114 03/05/2014 1667 1680 13.0000 R 1 R8 44044634 30.77 0.00 0.00 0.00 59 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 11.50 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.15 0.00 0.00 57.51 1020880135 03/05/2014 1240 1244 4.0000 R 2 R8 49338620 9.00 0.00 0.00 0.00 19200 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.06 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020890118 03/05/2014 812 820 8.0000 R 1 R8 41901100 18.00 0.00 0.00 0.00 19214 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 8.31 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020900114 03/05/2014 6599 6955 356.0000 R 6 R9 1410174 801.00 0.00 0.00 0.00 100 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 125.68 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 594.30 0.00 0.00 1,522.07 1020910128 03/05/2014 140 143 3.0000 R 1 R8 46905532 6.75 0.00 0.00 0.00 3320 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.50 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -6.27 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 21.22 1020920152 03/05/2014 424 426 2.0000 R 1 R8 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.94 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.15 0.00 0.00 24.68 1020930149 03/05/2014 49 50 1.0000 R 1 R8 44829148 2.25 0.00 0.00 0.00 3336 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.37 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -176.92 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -155.06 1020930269 03/05/2014 135 143 8.0000 R 2 R9 74713445 18.00 0.00 0.00 0.00 19220 SEAVIEW RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.31 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.83 1020940141 03/05/2014 495 507 12.0000 R 2 R8 61078446 27.00 0.00 0.00 0.00 3334 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 10.56 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 106.02 1020940221 03/05/2014 356 358 2.0000 R 2 R8 48180961 4.50 0.00 0.00 0.00 3375 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 4.94 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940256 03/05/2014 811 811 0.0000 R 1 R7 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 02/06/2014 0.00 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 0.00 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 10.03 -0.04 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 9.99 1020950119 03/05/2014 464 466 2.0000 R 2 R8 48954883 4.50 0.00 0.00 0.00 3376 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.94 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020960123 03/05/2014 48 52 4.0000 R 2 R9 74713446 9.00 0.00 0.00 0.00 3360 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.06 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -9.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 20.36 1020970123 03/05/2014 502 506 4.0000 R 1 R8 58612698 9.00 0.00 0.00 0.00 3359 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.06 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020980134 03/05/2014 608 611 3.0000 R 1 R8 48956755 6.75 0.00 0.00 0.00 3343 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.50 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020990151 03/05/2014 1651 1676 25.0000 R 1 R8 48956758 76.01 0.00 0.00 0.00 3337 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 22.81 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 114.06 1020990226 03/05/2014 1158 1168 10.0000 R 1 R8 58308192 22.50 0.00 0.00 0.00 3348 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.44 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 95.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 142.28 1021000126 03/05/2014 247 250 3.0000 R 1 R8 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.50 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021010147 03/05/2014 739 742 3.0000 R 2 R8 58608951 6.75 0.00 0.00 0.00 3316 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 5.50 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 -64.96 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -37.47 1021020137 03/05/2014 527 528 1.0000 R 1 R8 48718328 2.25 0.00 0.00 0.00 19154 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.37 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -735.65 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -713.79 1021021021 03/05/2014 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.86 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 40.20 69.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021022 03/05/2014 148 158 10.0000 R 5 R9 72209858 22.50 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 34.18 0.00 0.00 0.00 7396 WESTPORT PLACE 0000001133 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33413 CO 02 113.13 0.00 0.00 170.90 1021028511 03/05/2014 75 77 2.0000 R 3 R1 11778798 4.50 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 42.54 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 87.16 1021030124 03/05/2014 316 319 3.0000 R 1 R8 54718589 6.75 0.00 0.00 0.00 19095 BASIN ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.50 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021040124 03/05/2014 302 307 5.0000 R 1 R8 47089051 11.25 0.00 0.00 0.00 3304 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.62 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -92.21 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -59.10 1021050158 03/05/2014 502 510 8.0000 R 1 R8 64289174 18.00 0.00 0.00 0.00 3311 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 8.31 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.76 1021051065 03/05/2014 0 0 0.0000 R 2 R8 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 4.99 0.00 0.00 0.00 P.O. BOX 1049 0000000621 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 40.20 60.43 1021060152 03/05/2014 425 427 2.0000 R 1 R8 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.94 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021070142 03/05/2014 549 551 2.0000 R 1 R8 54718617 4.50 0.00 0.00 0.00 3331 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.94 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.39 1021080167 03/05/2014 361 364 3.0000 R 1 R8 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.50 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 03/05/2014 412 417 5.0000 R 1 R8 46683938 11.25 0.00 0.00 0.00 3366 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.62 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.22 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021090389 03/05/2014 750 755 5.0000 R 1 R8 48718343 11.25 0.00 0.00 0.00 3345 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.62 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021100166 03/05/2014 2163 2178 15.0000 R 2 R8 51670769 38.31 0.00 0.00 0.00 3361 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 13.39 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 57.66 JUPITER FL 33468 RE 02 14.15 0.00 0.00 124.60 1021110149 03/05/2014 842 849 7.0000 R 1 R8 48718351 15.75 0.00 0.00 0.00 3380 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.75 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021111022 03/05/2014 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 227.00 1021118775 03/05/2014 704 723 19.0000 R 3 R1 70628686 42.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 19.80 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 98.98 1021118904 03/05/2014 2070 2084 14.0000 R 2 R8 65394548 34.54 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.45 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021120149 03/05/2014 448 457 9.0000 R 1 R8 45114052 20.25 0.00 0.00 0.00 3377 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELODIE RANSOM 0 8.87 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021120549 03/05/2014 629 632 3.0000 R 1 R8 44044639 6.75 0.00 0.00 0.00 3393 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 5.50 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021130130 03/05/2014 1187 1197 10.0000 R 1 R8 46905529 22.50 0.00 0.00 0.00 3390 CORAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.44 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021150182 03/05/2014 2447 2480 33.0000 R 1 R8 43519626 117.05 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 11.90 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 144.19 1021160235 03/05/2014 84 87 3.0000 R 3 R7 12904650 6.75 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 02/04/2014 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 3.89 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 47.07 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 03/05/2014 258 258 0.0000 R 1 R7 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.37 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021177553 03/05/2014 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 45.54 1021180161 03/05/2014 10 10 0.0000 R 2 R8 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000370 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021190179 03/05/2014 111 112 1.0000 R 1 R8 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.57 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.15 0.00 0.00 19.06 1021200175 03/05/2014 4160 4256 96.0000 R 1 R7 47089050 521.44 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 48.30 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,004.25 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1,589.23 1021210145 03/05/2014 373 373 0.0000 R 1 R9 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.37 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021220182 03/05/2014 2 6 4.0000 R 2 R1 76107910 9.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 2.18 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 58.04 1021230196 03/05/2014 49 49 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.37 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021240136 03/05/2014 456 457 1.0000 R 1 R8 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 51.81 1021250197 03/05/2014 50 50 0.0000 R 1 R8 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.84 1021260212 03/05/2014 114 114 0.0000 R 1 R7 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 03/05/2014 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 16.76 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021280177 04/04/2013 15 17 0.0000 R 2 R6 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 4 0.00 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000520 0.00 0.00 0.00 69.00 WEST PALM BEACH FL 33401 CO 02 0.00 0.00 0.00 69.00 1021280187 03/05/2014 76 89 13.0000 R 2 R8 74713442 30.77 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.14 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 50.15 1021290144 03/05/2014 996 996 0.0000 R 1 R7 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 16.61 1021300177 03/05/2014 613 616 3.0000 R 1 R8 44044626 6.75 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 23.97 1021310219 03/05/2014 755 763 8.0000 R 1 R8 54237399 18.00 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.99 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 36.23 1021320181 03/05/2014 9 9 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.37 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 -48.01 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -31.40 1021330114 03/05/2014 19 20 1.0000 R 2 R9 74713439 2.25 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.57 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.82 1021340121 03/05/2014 97 105 8.0000 R 1 R8 44626332 18.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 2.99 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 36.23 1021350125 03/05/2014 46 47 1.0000 R 1 R8 42506369 2.25 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.57 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.82 1021370112 03/05/2014 167 168 1.0000 R 1 R8 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.57 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 03/05/2014 27 27 0.0000 R 3 R8 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.28 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 39.71 1021390164 03/05/2014 109 109 0.0000 R 1 R8 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000570 0.00 0.00 0.00 -16.76 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 -0.15 1021400112 03/05/2014 1280 1280 0.0000 R 1 R8 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.37 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021410190 03/05/2014 50 51 1.0000 R 1 R8 46905527 2.25 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.57 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021420193 03/05/2014 630 634 4.0000 R 1 R8 45114071 9.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 2.18 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 25.39 1021430171 03/05/2014 520 527 7.0000 R 1 R8 43502949 15.75 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.79 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 33.78 1021440164 F 02/24/2014 370 371 1.0000 R 1 R9 56238809 2.25 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 02/14/2014 1.09 0.00 0.00 0.00 0.00 CONNOR MORAN CHILDREN'S 3 1.57 0.00 0.00 0.00 19224 COUNTRY CLUB DRIVE 0000000592 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -63.25 1021450157 03/05/2014 6 6 0.0000 R 1 R8 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE 0000000595 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021460164 03/05/2014 95 95 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000600 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 16.61 1021470165 03/05/2014 220 220 0.0000 R 1 R8 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021480152 03/05/2014 831 854 23.0000 R 1 R8 46683940 68.47 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.53 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 91.24 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480217 03/05/2014 1053 1065 12.0000 R 2 R8 61078432 27.00 0.00 0.00 0.00 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 42.24 1021480343 03/05/2014 7546 7606 60.0000 R 2 R7 49338598 284.56 0.00 0.00 0.00 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 26.98 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.10 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 326.88 1021490115 03/05/2014 1026 1084 58.0000 R 3 R8 40041130 173.06 0.00 0.00 0.00 101 US HWY 1 02/04/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 18.86 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 35.34 0.00 0.00 228.35 1021490214 03/05/2014 64 64 0.0000 R 5 R8 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.28 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 113.13 0.00 0.00 124.50 1021490217 03/05/2014 538 538 0.0000 R 1 R8 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 15.24 1021490313 03/05/2014 4583 4616 33.0000 R 4 R8 45012766 74.25 0.00 0.00 0.00 20 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 13.16 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 70.85 0.00 0.00 159.35 1021490412 03/05/2014 2811 2893 82.0000 R 6 R8 0001353395 184.50 0.00 0.00 0.00 200 WATERWAY RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 47.27 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 339.60 0.00 0.00 572.46 1021490650 03/05/2014 11021 11021 0.0000 R 5 R8 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.28 0.00 0.00 0.00 P.O. BOX 1049 0000000620 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 113.13 0.00 0.00 124.50 1021490769 03/05/2014 833 833 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.48 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 70.85 0.00 0.00 78.42 1021490862 03/05/2014 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021490994 03/05/2014 0 0 0.0000 R 2 R9 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 03/05/2014 23 25 2.0000 R 2 R9 74713411 4.50 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.78 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 21.52 1021491169 03/05/2014 338 344 6.0000 R 1 R8 27659502 13.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/04/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.59 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 31.33 1021491231 03/05/2014 265 267 2.0000 R 1 R8 36611972 4.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/04/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.78 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 21.52 1021500343 03/05/2014 291 294 3.0000 R 1 R8 42751578 6.75 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.98 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -32.99 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -9.02 1021500428 03/05/2014 21 21 0.0000 R 1 R8 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021500640 03/05/2014 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021500930 03/05/2014 602 607 5.0000 R 1 R8 27301097 11.25 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.38 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 28.87 1021501076 03/05/2014 951 951 0.0000 R 1 R8 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021501145 03/05/2014 12 12 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.37 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021501244 03/05/2014 316 317 1.0000 R 1 R8 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021501329 03/05/2014 2013 2034 21.0000 R 1 R8 56238806 60.93 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.85 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 83.02 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 03/05/2014 270 272 2.0000 R 1 R8 57833993 4.50 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.78 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.52 1021501728 03/05/2014 68 72 4.0000 R 2 R8 75197153 9.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.18 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.15 0.00 0.00 26.42 1021502026 03/05/2014 9 9 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.10 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 97.05 122.39 1021502137 03/05/2014 29 29 0.0000 R 1 R8 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510232 03/05/2014 343 344 1.0000 R 2 R8 74713414 2.25 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/29/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 1.57 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021510468 03/05/2014 15 15 0.0000 R 2 R1 74713410 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021510568 03/05/2014 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510660 03/05/2014 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510766 03/05/2014 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.37 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -100.78 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -84.17 1021510872 03/05/2014 158 161 3.0000 R 1 R8 42751420 6.75 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.98 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 17.26 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 41.23 1021511080 03/05/2014 841 848 7.0000 R 1 R8 48718387 15.75 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.79 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511148 03/05/2014 87 87 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.37 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 14.19 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 30.80 1021511234 03/05/2014 150 151 1.0000 R 1 R8 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.57 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021511371 03/05/2014 147 147 0.0000 R 1 R8 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.37 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 14.15 0.00 0.00 16.61 1021511418 03/05/2014 39 39 0.0000 R 1 R9 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.37 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021511622 03/05/2014 1462 1491 29.0000 R 1 R8 44626320 96.53 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 10.06 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 192.45 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 314.28 1021511623 03/05/2014 115 116 1.0000 R 1 R8 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511783 03/05/2014 689 695 6.0000 R 3 R8 2246811200 13.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/07/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 54.43 1021511821 03/05/2014 8015 8134 119.0000 R 4 R8 42374114 357.43 0.00 0.00 0.00 IRRIGATION 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 38.65 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 70.85 0.00 0.00 468.02 1021512552 03/05/2014 1026 1037 11.0000 R 1 R8 46905577 24.75 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.60 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 43.59 1021520204 03/05/2014 1359 1366 7.0000 R 1 R8 61284737 15.75 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.79 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.78 1021520258 03/05/2014 761 772 11.0000 R 1 R8 44626351 24.75 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 3.60 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -32.34 WESTON MA 02493 RE 02 14.15 0.00 0.00 11.25 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 03/05/2014 824 831 7.0000 R 2 R8 58610554 15.75 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.79 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.78 1021520450 03/05/2014 1098 1118 20.0000 R 1 R9 49338579 57.16 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.51 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.91 1021520528 03/05/2014 1933 1946 13.0000 R 1 R8 44044640 30.77 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520610 03/05/2014 2296 2311 15.0000 R 2 R8 57327260 38.31 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.82 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.37 1021520753 03/05/2014 373 405 32.0000 R 2 R8 74713413 111.92 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.34 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 149.53 1021520835 03/05/2014 1231 1242 11.0000 R 2 R8 44626312 24.75 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.60 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.59 1021520917 03/05/2014 1618 1624 6.0000 R 2 R8 46905526 13.50 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.59 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 31.33 1021521029 03/05/2014 701 703 2.0000 R 1 R8 45114073 4.50 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.78 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.52 1021521118 03/05/2014 1578 1581 3.0000 R 2 R8 56239661 6.75 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 1.98 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.97 1021521244 03/05/2014 1655 1664 9.0000 R 2 R8 58207771 20.25 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.19 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.68 1021521427 03/05/2014 1358 1368 10.0000 R 1 R8 59779954 22.50 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.40 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -150.98 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -109.84 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 03/05/2014 57 69 12.0000 R 2 R8 76108007 27.00 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.80 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -36.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 9.80 1021521521 03/05/2014 1580 1596 16.0000 R 2 R8 59782172 42.08 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.16 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.48 1021521623 03/05/2014 1317 1328 11.0000 R 2 R8 48718457 24.75 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.60 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.59 1021521746 03/05/2014 3204 3224 20.0000 R 2 R8 56239669 57.16 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.51 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.91 1021521835 03/05/2014 984 987 3.0000 R 1 R8 42506390 6.75 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.98 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.97 1021521957 03/05/2014 1688 1703 15.0000 R 1 R8 58215086 38.31 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 4.82 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -2.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 56.13 1021522053 03/05/2014 1740 1756 16.0000 R 2 R7 48180956 42.08 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.16 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.48 1021522172 03/05/2014 2292 2312 20.0000 R 1 R8 43519639 57.16 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 6.51 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.91 1021522357 03/05/2014 1406 1412 6.0000 R 2 R8 59782165 13.50 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.59 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 31.33 1021522438 03/05/2014 2031 2047 16.0000 R 1 R8 58215076 42.08 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 5.16 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -18.75 1021522517 03/05/2014 476 476 0.0000 R 3 R8 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 36.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 03/05/2014 1635 1646 11.0000 R 3 R8 40041133 24.75 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.51 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 66.69 1021522725 03/05/2014 1597 1607 10.0000 R 2 R8 57515894 22.50 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.40 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.14 1021530212 03/05/2014 514 518 4.0000 R 1 R8 46683934 9.00 0.00 0.00 0.00 3414 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH -RENTER 0 6.06 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.20 1021534966 03/05/2014 1550 1560 10.0000 R 2 R8 49338595 22.50 0.00 0.00 0.00 3382 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.44 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021540160 03/05/2014 828 833 5.0000 R 1 R8 28055289 11.25 0.00 0.00 0.00 19469 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.62 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021540317 03/05/2014 3910 3928 18.0000 R 3 R8 40041132 40.50 0.00 0.00 0.00 19474 S HARBOR RD #1 02/04/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 19.24 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 96.17 1021548761 03/05/2014 2115 2129 14.0000 R 2 R8 63113030 34.54 0.00 0.00 0.00 19508 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 12.45 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -96.72 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -34.49 1021550148 03/05/2014 2425 2480 55.0000 R 1 R8 27659559 251.66 0.00 0.00 0.00 19471 S HARBOR RD #1 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 66.73 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 333.63 1021560144 03/05/2014 3792 3816 24.0000 R 1 R8 27301090 72.24 0.00 0.00 0.00 19542 HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 21.87 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.35 1021560212 03/05/2014 1909 1924 15.0000 R 1 R8 46905519 38.31 0.00 0.00 0.00 19487 HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 13.39 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1021560447 03/05/2014 3899 3914 15.0000 R 1 R8 44626329 38.31 0.00 0.00 0.00 19489 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 13.39 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021570110 03/05/2014 264 264 0.0000 R 1 R8 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -6.86 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 12.19 1021570523 03/05/2014 4060 4086 26.0000 R 2 R8 27659533 81.14 0.00 0.00 0.00 19618 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 24.10 0.00 0.00 0.00 19618 S HARBOR RD 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 1021580141 03/05/2014 65 72 7.0000 R 3 R8 75934257 15.75 0.00 0.00 0.00 19634 HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 13.05 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -125.54 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -60.31 1021590145 03/05/2014 513 519 6.0000 R 1 R8 37775366 13.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.58 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 31.32 1021600158 03/05/2014 2358 2366 8.0000 R 1 R8 58548552 18.00 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.99 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.15 0.00 0.00 36.23 1021604703 03/05/2014 504 506 2.0000 R 2 R9 64876375 4.50 0.00 0.00 0.00 3406 INLET CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 4.94 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021610137 03/05/2014 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.81 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.15 0.00 0.00 19.05 1021620154 03/05/2014 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 02/04/2014 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 1.00 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.03 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.12 1021630138 03/05/2014 6 7 1.0000 R 3 R8 11778791 2.25 0.00 0.00 0.00 731 NORTH US HWY # 1 02/04/2014 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.48 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 42.16 1021630517 03/05/2014 1422 1436 14.0000 R 1 R8 28842180 31.50 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 46.74 1021640138 03/05/2014 527 560 33.0000 R 2 R8 74713408 117.05 0.00 0.00 0.00 791 NORTH US HWY # 1 02/04/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.90 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 144.19 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 03/05/2014 307 319 12.0000 R 2 R8 74645084 27.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 10.56 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 52.80 1021641715 03/05/2014 710 717 7.0000 R 2 R8 69512238 15.75 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.75 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -400.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -361.26 1021641814 03/05/2014 955 966 11.0000 R 2 R1 69512235 24.75 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 10.00 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 49.99 1021642045 03/05/2014 384 390 6.0000 R 1 R8 39501549 13.50 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.19 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -14.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.71 1021642141 03/05/2014 1492 1499 7.0000 R 1 R8 27659552 15.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.62 1021643397 03/05/2014 1866 1903 37.0000 R 2 R8 59782167 137.57 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 38.20 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 191.01 1021650115 03/05/2014 83890 84760 870.0000 R 8 R8 0001397318 1,957.50 0.00 0.00 0.00 19800 US HIGHWAY 1 02/04/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 832.79 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 4,163.93 1021680116 03/05/2014 72563 72964 401.0000 R 6 R8 26552703 902.25 0.00 0.00 0.00 100 INTRACOASTAL PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 650.33 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 3,053.73 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 6,305.40 1021680249 03/05/2014 20 22 2.0000 R 2 R9 74713420 4.50 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.94 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680358 03/05/2014 125 127 2.0000 R 1 R8 34296972 4.50 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.94 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 24.68 1021680451 03/05/2014 518 521 3.0000 R 1 R8 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -45.52 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -18.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 03/05/2014 171 174 3.0000 R 1 R8 56238781 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680666 03/05/2014 270 273 3.0000 R 1 R8 36319268 6.75 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.50 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680727 03/05/2014 227 229 2.0000 R 1 R8 28055278 4.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.94 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -10.50 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 14.18 1021680856 03/05/2014 560 561 1.0000 R 1 R8 28238217 2.25 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.37 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021680979 03/05/2014 196 201 5.0000 R 1 R8 28238211 11.25 0.00 0.00 0.00 19946 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 6.62 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 14.15 0.00 0.00 33.11 1021681071 03/05/2014 385 386 1.0000 R 1 R9 27659539 2.25 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.37 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021681126 03/05/2014 397 399 2.0000 R 1 R8 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.94 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -75.32 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -50.64 1021681218 03/05/2014 1266 1339 73.0000 R 3 R8 46679387 244.57 0.00 0.00 0.00 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 70.25 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 35.34 0.00 0.00 351.25 1021681324 03/05/2014 71 75 4.0000 R 2 R9 74713416 9.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.06 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021681450 03/05/2014 62 65 3.0000 R 2 R8 74713418 6.75 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.50 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -214.95 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -187.46 1021681576 03/05/2014 501 509 8.0000 R 1 R8 26906053 18.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 8.31 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 33.37 JUPITER FL 33458 RE 02 14.15 0.00 0.00 74.92 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 03/05/2014 123 125 2.0000 R 1 R8 30511348 4.50 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.94 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.15 0.00 0.00 24.68 1021681720 03/05/2014 621 625 4.0000 R 1 R8 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.06 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021681832 03/05/2014 290 292 2.0000 R 1 R8 27659549 4.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.94 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021681989 03/05/2014 368 372 4.0000 R 1 R8 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.06 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 1021682077 03/05/2014 273 277 4.0000 R 1 R8 25989186 9.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 6.06 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -178.14 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -147.84 1021682170 03/05/2014 138 141 3.0000 R 1 R8 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.50 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -75.40 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -47.91 1021682244 03/05/2014 416 423 7.0000 R 3 R9 40041139 15.75 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.05 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 35.34 0.00 0.00 65.23 1021682260 03/05/2014 311 314 3.0000 R 1 R8 37848740 6.75 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021682327 03/05/2014 304 309 5.0000 R 1 R8 26071261 11.25 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/04/2014 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -41.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -8.43 1021682426 03/05/2014 429 431 2.0000 R 2 R8 56239655 4.50 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/04/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.94 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 24.68 1021682587 03/05/2014 6787 7034 247.0000 R 5 R8 39380242 849.19 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 240.85 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 -7.32 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 1,196.94 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/05/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 232 Billing 6.06 0.00 Billing Date: 03/19/2014 0.00 0000001220 0.00 0.00 0.00 0.00 Due Date 14.15 : 04/15/2014 0.00 30.30 03/05/2014 8892 8974 82.0000 R 3 R8 40476650 290.74 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/05/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 81.80 Service Address Prev Date 0.00 0000001225 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 408.97 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 03/05/2014 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 02/07/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.39 1021682723 03/05/2014 42796 42985 189.0000 R 5 R8 43097950 566.61 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/04/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 170.20 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 851.03 1021682767 03/05/2014 1450 1465 15.0000 R 1 R4 64289169 38.31 0.00 0.00 0.00 18898 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 13.39 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1021682835 C 03/07/2014 4104 4104 0.0000 R 2 R8 11780527 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/04/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 3.81 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 36.79 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 55.84 1021682941 03/05/2014 522 550 28.0000 R 3 R8 11778799 63.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 24.86 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 124.29 1021683016 03/05/2014 15081 15115 34.0000 R 5 R8 1509741 76.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.68 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 238.40 1021683528 03/05/2014 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/04/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.07 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 97.05 140.36 1021683818 03/05/2014 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 02/04/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.07 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 141.48 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 281.84 1021684825 03/05/2014 925 930 5.0000 R 1 R8 61990882 11.25 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.15 0.00 0.00 26.49 1021690133 18577 SE FEDERAL HWY SAILFISH MARINA 18701 S.E. FEDERAL HWY TEQUESTA FL 33469 1021690246 18487 SE FEDERAL HWY BLOWING ROCKS MARINA LLC 18487 SE FEDERAL HWY TEQUESTA FL 33469 03/05/2014 954 958 4.0000 R 1 R9 37924283 9.00 0.00 0.00 0.00 02/05/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000001220 0.00 0.00 0.00 0.00 RE 02 14.15 0.00 0.00 30.30 03/05/2014 8892 8974 82.0000 R 3 R8 40476650 290.74 0.00 0.00 0.00 02/05/2014 1.09 0.00 0.00 0.00 0.00 0 81.80 0.00 0.00 0.00 0000001225 0.00 0.00 0.00 0.00 CO 02 35.34 0.00 0.00 408.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 03/05/2014 3326 3341 15.0000 R 2 R8 63113066 38.31 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 13.39 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 66.94 1021694016 03/05/2014 274 274 0.0000 R 1 R8 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 227.00 1021696293 03/05/2014 1339 1343 4.0000 R 2 R9 63113060 9.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.06 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 30.30 1021700123 03/05/2014 417 419 2.0000 R 2 R8 58207772 4.50 0.00 0.00 0.00 18395 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.94 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.15 0.00 0.00 24.68 1021700153 03/05/2014 1236 1242 6.0000 R 1 R8 63113068 13.50 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.19 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021700167 03/05/2014 366 377 11.0000 R 2 R8 69046092 24.75 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 HARRIET FULTON 0 10.00 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 49.99 1021710146 03/05/2014 203 217 14.0000 R 2 R8 74645083 34.54 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 12.45 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021711711 03/05/2014 5 29 24.0000 R 2 R6 76108012 72.24 0.00 0.00 0.00 17139 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 21.87 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 109.35 1021720120 03/05/2014 855 859 4.0000 R 1 R8 42506418 9.00 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.06 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -143.48 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -113.18 1021720246 03/05/2014 2364 2387 23.0000 R 1 R8 54718585 68.47 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 20.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 104.64 1021720321 03/05/2014 1195 1197 2.0000 R 1 R8 36319258 4.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.94 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 55.22 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 03/05/2014 988 1077 89.0000 R 1 R9 40155069 475.38 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 122.66 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -8.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 605.22 1021721024 03/05/2014 1071 1077 6.0000 R 1 R8 46160953 13.50 0.00 0.00 0.00 18175 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 7.19 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021721155 03/05/2014 975 981 6.0000 R 2 R8 61078469 13.50 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.19 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021730160 03/05/2014 1725 1731 6.0000 R 1 R8 46905535 13.50 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.19 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 35.93 1021730211 03/05/2014 225 269 44.0000 R 2 R8 75197148 179.28 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 48.63 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 89.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 332.58 1021730229 03/05/2014 830 844 14.0000 R 1 R8 50807350 34.54 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 0 12.45 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 62.23 1021740168 03/05/2014 1097 1114 17.0000 R 1 R7 46905538 45.85 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 15.27 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1021741616 03/05/2014 620 628 8.0000 R 3 R5 70628687 18.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.61 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 68.04 1021750124 03/05/2014 761 762 1.0000 R 1 R7 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 4.37 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021750213 03/05/2014 2625 2644 19.0000 R 1 R8 49944047 53.39 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 17.16 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -3.49 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 82.30 1021750356 03/05/2014 1665 1667 2.0000 R 1 R8 36319281 4.50 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.94 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750817 03/05/2014 650 653 3.0000 R 1 R8 50807526 6.75 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 27.49 1021756897 03/05/2014 2544 2567 23.0000 R 2 R7 57519283 68.47 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 20.93 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 104.64 1021760135 03/05/2014 604 608 4.0000 R 1 R8 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.13 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 65.67 1021760210 03/05/2014 229 246 17.0000 R 2 R8 74713399 45.85 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.27 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 76.36 1021770169 03/05/2014 216 229 13.0000 R 2 R8 73413254 29.25 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.66 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 73.30 1021770306 03/05/2014 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.27 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 11.39 1021770316 03/05/2014 221 231 10.0000 R 1 R9 54718601 22.50 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 9.44 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021780115 03/05/2014 561 586 25.0000 R 2 R9 72246430 76.01 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 22.81 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.15 0.00 0.00 114.06 1021780446 03/05/2014 75 75 0.0000 R 2 R8 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.81 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021780575 03/05/2014 2691 2740 49.0000 R 2 R7 48718494 212.18 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 56.86 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.15 0.00 0.00 284.28 1021780647 03/05/2014 796 800 4.0000 R 2 R8 57515887 9.00 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.06 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 03/05/2014 990 997 7.0000 R 2 R8 61078438 15.75 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 7.75 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021780739 03/05/2014 876 880 4.0000 R 2 R7 55476993 9.00 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.06 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 -39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -8.75 1021780924 03/05/2014 3052 3091 39.0000 R 3 R8 40476661 101.43 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 34.47 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 172.33 1021781036 03/07/2014 42 137 95.0000 R 2 R8 76107904 514.86 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/21/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 132.53 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 14.15 0.00 0.00 662.63 1021781135 03/05/2014 2382 2438 56.0000 R 3 R8 22468095 165.52 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 50.49 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 251.74 1021781541 03/05/2014 1656 1711 55.0000 R 1 R7 43502913 251.66 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 66.73 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.15 0.00 0.00 333.63 1021781654 03/05/2014 2700 2719 19.0000 R 1 R8 26906052 53.39 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 17.16 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 1021781736 03/05/2014 682 692 10.0000 R 1 R8 27301089 22.50 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.44 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 47.18 1021781828 03/05/2014 1054 1064 10.0000 R 1 R8 27659536 22.50 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 9.44 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.15 0.00 0.00 47.18 1021782022 03/05/2014 165 176 11.0000 R 2 R9 74713428 24.75 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 10.00 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.15 0.00 0.00 49.99 1021782220 03/05/2014 2599 2610 11.0000 R 2 R8 62352058 24.75 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 10.00 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 03/05/2014 471 517 46.0000 R 2 R8 74713421 192.44 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 51.92 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 160.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 419.82 1021784969 03/05/2014 2477 2477 0.0000 R 3 R9 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 9.11 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -49.97 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -4.43 1021790062 03/05/2014 1893 1907 14.0000 R 3 R1 40041146 31.50 0.00 0.00 0.00 17727 FEDERAL HWY #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.99 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 35.34 0.00 0.00 84.92 1021790136 03/05/2014 1623 1623 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02/05/2014 1.09 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.15 0.00 0.00 15.24 1021790255 03/05/2014 2177 2183 6.0000 R 2 R8 58608947 13.50 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.19 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021790345 03/05/2014 265 268 3.0000 R 2 R7 54200460 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.50 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -32.67 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -5.18 1021790354 03/05/2014 71 75 4.0000 R 2 R9 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.06 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021790449 03/05/2014 1131 1140 9.0000 R 2 R9 57327203 20.25 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.87 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021790517 03/05/2014 883 894 11.0000 R 2 R8 48718455 24.75 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 10.00 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -265.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -215.88 1021790740 03/05/2014 1231 1252 21.0000 R 2 R8 48718477 60.93 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 19.04 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1021790784 03/05/2014 972 975 3.0000 R 2 R8 61078436 6.75 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 5.50 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 03/05/2014 624 627 3.0000 R 1 R8 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.50 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021790984 03/05/2014 67 73 6.0000 R 2 R9 74713427 13.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.19 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -86.15 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -50.22 1021791046 03/05/2014 2098 2109 11.0000 R 1 R8 42506392 24.75 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 10.00 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 49.99 1021791196 03/05/2014 94 100 6.0000 R 2 R9 74713425 13.50 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.19 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -95.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -59.38 1021791241 03/05/2014 63 69 6.0000 R 2 R9 74713424 13.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.19 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021791542 03/05/2014 108 108 0.0000 R 1 R8 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.81 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -150.78 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -131.73 1021791610 03/05/2014 51 53 2.0000 R 2 R9 74713469 4.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.94 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021791726 03/05/2014 104 108 4.0000 R 2 R9 74713471 9.00 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 6.06 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021791832 03/05/2014 1021 1027 6.0000 R 1 R8 37400308 13.50 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.19 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021792050 03/05/2014 992 996 4.0000 R 1 R8 36319259 9.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 6.06 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021792131 03/05/2014 862 871 9.0000 R 2 R8 51670772 20.25 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.87 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 03/05/2014 1327 1334 7.0000 R 1 R8 51540944 15.75 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 7.75 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -182.64 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -143.90 1021792326 03/05/2014 845 846 1.0000 R 1 R8 6738229 2.25 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.37 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.15 0.00 0.00 21.86 1021792521 03/05/2014 897 906 9.0000 R 1 R8 37848737 20.25 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.87 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021792537 03/05/2014 601 605 4.0000 R 2 R8 50815732 9.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 6.06 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 30.30 1021792613 03/05/2014 43787 43925 138.0000 R 6 R8 1351463 310.50 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 212.12 0.00 0.00 523.71 1021792811 03/05/2014 1315 1326 11.0000 R 1 R8 33852769 24.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 10.00 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021793010 03/05/2014 707 712 5.0000 R 2 R8 56239664 11.25 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.62 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021801020 03/05/2014 447 451 4.0000 R 2 R8 61078472 9.00 0.00 0.00 0.00 11842 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.06 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021801162 F 03/14/2014 1721 1735 14.0000 R 2 R9 48954888 34.54 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MONAL DHABLIWALA 3 12.45 0.00 0.00 0.00 303 CORALBERRY ROAD 0000001536 0.00 0.00 0.00 66.69 LOUISVILLE KY 40207 RE 02 14.15 0.00 0.00 128.92 1021801261 03/05/2014 73 76 3.0000 R 2 R9 74713441 6.75 0.00 0.00 0.00 17297 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.50 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021802233 03/05/2014 784 787 3.0000 R 2 R8 56239665 6.75 0.00 0.00 0.00 17125 SE KERRY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.50 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 03/05/2014 731 736 5.0000 R 2 R9 64292846 11.25 0.00 0.00 0.00 17246 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.62 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.42 1021802248 03/05/2014 616 620 4.0000 R 2 R8 61078454 9.00 0.00 0.00 0.00 17286 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.06 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.67 1021802249 03/05/2014 1591 1601 10.0000 R 2 R8 51670749 22.50 0.00 0.00 0.00 17296 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.44 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021802253 03/05/2014 552 557 5.0000 R 2 R8 67406579 11.25 0.00 0.00 0.00 17267 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.62 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802255 03/05/2014 1086 1090 4.0000 R 2 R8 62352071 9.00 0.00 0.00 0.00 17237 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.06 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802256 03/05/2014 434 439 5.0000 R 1 R8 40154973 11.25 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.62 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -80.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -47.43 1021802257 03/05/2014 3065 3088 23.0000 R 2 R8 81078465 68.47 0.00 0.00 0.00 17276 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.93 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 104.64 1021802259 03/05/2014 712 722 10.0000 R 2 R8 58549553 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 37.74 1021802260 03/05/2014 781 791 10.0000 R 2 R8 48180968 22.50 0.00 0.00 0.00 17307 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 9.44 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021802261 03/05/2014 362 370 8.0000 R 2 R8 70628657 18.00 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.31 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021802264 03/05/2014 919 922 3.0000 R 2 R9 49338597 6.75 0.00 0.00 0.00 17257 SE GALWAY CT 02/07/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 5.50 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 03/05/2014 291 302 11.0000 R 2 R8 11780604 24.75 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802273 03/05/2014 64 67 3.0000 R 2 R9 74713435 6.75 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.50 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 27.49 1021802278 03/05/2014 720 725 5.0000 R 2 R8 59782173 11.25 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.62 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 10.01 UTICA NY 13501 RE 02 14.15 0.00 0.00 43.12 1021802297 03/05/2014 533 533 0.0000 R 2 R8 58510554 0.00 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 3.81 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021802372 03/05/2014 1123 1128 5.0000 R 2 R9 58207766 11.25 0.00 0.00 0.00 17287 SE GALWAY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 6.62 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.15 0.00 0.00 33.11 1021804344 03/05/2014 904 916 12.0000 R 3 R8 40476646 27.00 0.00 0.00 0.00 17115 SE KERRY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 15.86 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 79.29 1021805465 03/05/2014 207 212 5.0000 R 2 R1 74713423 11.25 0.00 0.00 0.00 17105 SE KERRY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.62 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 105.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 138.90 1021807727 03/05/2014 827 832 5.0000 R 2 R8 49338569 11.25 0.00 0.00 0.00 17114 SE KERRY CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.62 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021810142 03/05/2014 315 363 48.0000 R 2 R5 75197147 205.60 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 55.21 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 276.05 1021812259 03/05/2014 428 431 3.0000 R 1 R8 35447002 6.75 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.50 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021821717 03/05/2014 155 156 1.0000 R 2 R8 66409598 2.25 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.37 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 03/05/2014 68 72 4.0000 R 2 R6 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.06 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021846343 03/05/2014 1306 1323 17.0000 R 2 R9 66409614 45.85 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 15.27 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1021846923 03/05/2014 1225 1253 28.0000 R 2 R9 66409584 91.40 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 26.66 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -13.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 119.74 1021877781 03/05/2014 1006 1051 45.0000 R 3 R3 70628674 124.05 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 40.12 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 200.60 1021879393 03/05/2014 467 475 8.0000 R 2 R8 70628649 18.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021880511 03/05/2014 1336 1342 6.0000 R 2 R1 65762562 13.50 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 7.19 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021881379 03/05/2014 107 114 7.0000 R 3 R1 12904661 15.75 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.05 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 65.23 1021889588 03/05/2014 1615 1641 26.0000 R 2 R4 71209137 81.14 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 24.10 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 120.48 1021889630 03/05/2014 186 204 18.0000 R 2 R5 74713412 49.62 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 16.22 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1021889788 03/05/2014 38 39 1.0000 R 2 R3 74645086 2.25 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.37 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021889910 03/05/2014 2404 2422 18.0000 R 1 R3 54718575 49.62 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 16.22 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -236.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -155.76 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 03/05/2014 1000 1004 4.0000 R 2 R8 50815722 9.00 0.00 0.00 0.00 17159 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.06 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.15 0.00 0.00 30.30 1021901131 03/05/2014 637 692 55.0000 R 2 R9 74713433 251.66 0.00 0.00 0.00 17179 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 66.73 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -311.36 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 22.27 1021902120 03/05/2014 696 723 27.0000 R 2 R8 74619289 86.27 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 25.38 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 126.89 1021902354 03/05/2014 743 795 52.0000 R 2 R9 74713438 231.92 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 61.79 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 308.95 1021902355 03/05/2014 3686 3710 24.0000 R 1 R8 33852799 72.24 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 21.87 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.33 1021904012 03/05/2014 2237 2258 21.0000 R 2 R9 69512255 60.93 0.00 0.00 0.00 17148 SE LIMRICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 19.04 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1021905115 03/05/2014 2702 2757 55.0000 R 3 R8 40476656 161.75 0.00 0.00 0.00 17168 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 49.55 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 546.05 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 793.78 1021911910 03/05/2014 741 744 3.0000 R 1 R8 59779955 6.75 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.50 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021912111 03/05/2014 918 924 6.0000 R 1 R8 33852774 13.50 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.19 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021912341 03/05/2014 696 700 4.0000 R 1 R8 43035718 9.00 0.00 0.00 0.00 17169 SE LIMERICK CT 02/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.06 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021922221 03/05/2014 3519 3521 2.0000 R 2 R8 56239663 4.50 0.00 0.00 0.00 17149 SE LIMERICK CT 02/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 4.94 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -90.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -66.27 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 03/05/2014 665 671 6.0000 R 3 R8 42480470 13.50 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 12.49 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 62.42 1021923232 03/05/2014 796 800 4.0000 R 1 R8 27659504 9.00 0.00 0.00 0.00 17178 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.06 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021931221 03/05/2014 672 700 28.0000 R 2 R9 74713419 91.40 0.00 0.00 0.00 17129 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 26.66 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 133.30 1021933343 03/05/2014 954 962 8.0000 R 1 R8 63113035 18.00 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RUBY 0 8.31 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021933353 03/05/2014 81 84 3.0000 R 2 R9 74713434 6.75 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.50 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021934412 03/05/2014 607 611 4.0000 R 2 R8 57836385 9.00 0.00 0.00 0.00 17119 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.06 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021942251 03/05/2014 1882 1901 19.0000 R 1 R8 44626300 53.39 0.00 0.00 0.00 17109 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 17.16 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 85.79 1021944344 03/05/2014 1568 1588 20.0000 R 2 R8 48180941 57.16 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 18.10 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 87.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 178.23 1021950331 03/05/2014 1103 1113 10.0000 R 3 R8 40476668 22.50 0.00 0.00 0.00 17108 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.74 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 73.67 1021955455 03/05/2014 801 804 3.0000 R 1 R8 26238201 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.50 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021956555 03/05/2014 186 188 2.0000 R 1 R8 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.94 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 03/05/2014 2103 2112 9.0000 R 2 R8 56238774 20.25 0.00 0.00 0.00 17118 SE LIMERICK CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 8.87 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021977712 03/05/2014 80 84 4.0000 R 2 R9 74713422 9.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.06 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021999899 03/05/2014 515 546 31.0000 R 3 R6 11778801 71.27 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 26.93 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 134.63 1022152155 03/05/2014 5933 5993 60.0000 R 5 R9 68099628 135.00 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 22.43 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 271.65 1022852887 03/05/2014 1312 1352 40.0000 R 2 R9 68727523 152.96 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.14 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 183.34 1023370337 03/05/2014 418 424 6.0000 R 2 R5 69512243 13.50 0.00 0.00 0.00 3370 PEBBLE PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023391211 03/05/2014 782 791 9.0000 R 2 R5 65394537 20.25 0.00 0.00 0.00 3391 PALM CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 8.87 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1023395560 03/05/2014 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 02 14.15 0.00 0.00 19.05 1023405121 03/05/2014 382 385 3.0000 R 1 R4 34296983 6.75 0.00 0.00 0.00 3405 PALM CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.50 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1023410333 03/05/2014 105 109 4.0000 R 2 R6 72418249 9.00 0.00 0.00 0.00 3410 S HARBOR RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.06 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.49 1023411006 03/05/2014 321 323 2.0000 R 2 R2 65762558 4.50 0.00 0.00 0.00 3411 INLET CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 4.94 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.46 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023416331 03/05/2014 979 987 8.0000 R 2 R1 65762581 18.00 0.00 0.00 0.00 3416 PALM CT 02/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.31 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.08 1023434404 03/05/2014 2085 2097 12.0000 R 2 R7 56239674 27.00 0.00 0.00 0.00 3434 INLET CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 10.56 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1023446376 03/05/2014 293 296 3.0000 R 2 R8 69512228 6.75 0.00 0.00 0.00 3446 PALM CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.50 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -43.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -15.68 1023453000 03/05/2014 554 558 4.0000 R 2 R4 65762559 9.00 0.00 0.00 0.00 3453 INLET CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.06 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -22.45 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 7.85 1023455522 03/05/2014 301 310 9.0000 R 2 R3 72211354 20.25 0.00 0.00 0.00 3452 INLET CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.87 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1024444000 03/05/2014 8 8 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.81 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -96.78 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -77.73 1028511021 03/05/2014 0 0 0.0000 R 1 R3 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.99 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 60.98 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 121.41 1030010117 03/04/2014 331 331 0.0000 R 1 R8 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.81 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 19.05 1030050115 03/03/2014 0 0 0.0000 R 3 R8 2253661300 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 46.26 1030100119 03/03/2014 20526 20738 212.0000 R 4 R8 44576602 843.76 0.00 0.00 0.00 CLUB HOUSE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 228.92 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 1,180.82 1030100671 03/03/2014 6 6 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.81 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.35 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 03/03/2014 755 766 11.0000 R 4 R8 1593717000 24.75 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.15 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 120.74 1030200118 03/03/2014 1035 1042 7.0000 R 4 R8 0044576598 15.75 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.90 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 109.49 1030250113 03/03/2014 3245 3284 39.0000 R 4 R9 44576599 87.75 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 39.90 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 199.49 1030300124 03/03/2014 2346 2362 16.0000 R 1 R8 39685300 42.08 0.00 0.00 0.00 11882 SE VILLAGE DR #109 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 14.33 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.15 0.00 0.00 71.65 1030350143 03/03/2014 0 24 24.0000 R 2 R9 76107911 72.24 0.00 0.00 0.00 11872 SE VILLAGE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 21.87 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 109.35 1030400126 03/03/2014 2181 2192 11.0000 R 1 R7 48718369 24.75 0.00 0.00 0.00 11862 SE VILLAGE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 10.00 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 49.99 1030450121 03/03/2014 2308 2309 1.0000 R 1 R8 57833998 2.25 0.00 0.00 0.00 11852 SE VILLAGE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 4.37 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -120.11 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -98.25 1030500139 03/03/2014 3320 3345 25.0000 R 2 R8 39785269 76.01 0.00 0.00 0.00 11842 SE VILLAGE DR #105 02/04/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 22.81 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 114.06 1030550137 03/03/2014 2053 2062 9.0000 R 1 R8 2460703000 20.25 0.00 0.00 0.00 11832 SE VILLAGE DR #104 02/04/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 8.87 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 44.36 1030600114 03/03/2014 65 75 10.0000 R 2 R9 74713352 22.50 0.00 0.00 0.00 11822 SE VILLAGE DR #103 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 9.44 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.15 0.00 0.00 47.18 1030650126 03/03/2014 324 328 4.0000 R 3 R8 59782455 9.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAY CRAMMER 0 11.36 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 56.79 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 03/03/2014 5236 5243 7.0000 R 1 R8 44044638 15.75 0.00 0.00 0.00 11802 SE VILLAGE DR #101 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.75 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 38.74 1030750138 03/03/2014 600 617 17.0000 R 2 R8 75169387 45.85 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 15.27 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -174.12 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 -97.76 1030760122 03/03/2014 1155 1166 11.0000 R 1 R8 56238754 24.75 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIM BRASWELL-MCPHAIL 0 10.00 0.00 0.00 0.00 13 WEXFORD DRIVE 0000000080 0.00 0.00 0.00 0.00 HILTON HEAD ISLAND SC 29928 RE 03 14.15 0.00 0.00 49.99 1030760241 03/03/2014 952 960 8.0000 R 3 R8 54758297 18.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 13.61 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 35.34 0.00 0.00 68.04 1030760323 03/03/2014 7210 7267 57.0000 R 1 R8 53237146 264.82 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 70.02 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 14.15 0.00 0.00 350.08 1030800122 03/03/2014 1280 1287 7.0000 R 1 R8 46683929 15.75 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.75 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.15 0.00 0.00 38.74 1030850137 03/03/2014 918 931 13.0000 R 4 R8 68100285 29.25 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 25.29 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 70.85 0.00 0.00 126.48 1030880128 F 02/27/2014 789 802 13.0000 R 2 R8 43035716 30.77 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 3 11.50 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 -171.32 FARHILLS NJ 07931 RE 03 14.15 0.00 0.00 -113.81 1030900111 03/03/2014 1379 1452 73.0000 R 3 R8 44564070 244.57 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 70.25 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 35.34 0.00 0.00 351.25 1030920177 03/03/2014 4510 4540 30.0000 R 1 R8 47751849 101.66 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 29.23 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 146.13 1030940139 03/03/2014 868 894 26.0000 R 3 R8 46679386 58.50 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 23.74 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 315.28 SYRACUSE NY 13202-5254 RE 03 35.34 0.00 0.00 433.95 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 03/03/2014 314 319 5.0000 R 2 R8 69512230 11.25 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.62 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1030980117 03/03/2014 680 687 7.0000 R 3 R8 30411900 15.75 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.05 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 65.23 1031000133 03/03/2014 1413 1425 12.0000 R 1 R8 40709074 27.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 10.56 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.80 1031010111 03/04/2014 125 125 0.0000 R 3 R5 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/10/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.28 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1031011016 03/04/2014 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031020124 03/03/2014 2741 2759 18.0000 R 3 R8 42085395 40.50 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 19.24 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 96.17 1031021028 03/04/2014 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031031033 03/04/2014 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031041043 03/04/2014 1 1 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031050125 03/03/2014 241 246 5.0000 R 3 R8 69512354 11.25 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.92 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 59.60 1031051054 03/04/2014 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 03/04/2014 1 1 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031071077 03/04/2014 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031081088 03/04/2014 0 0 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031099098 03/04/2014 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 10.10 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 122.39 1031101101 03/04/2014 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031111116 03/04/2014 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031121122 03/04/2014 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031131135 03/04/2014 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031141145 03/04/2014 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031150117 03/03/2014 980 987 7.0000 R 1 R8 1654611000 15.75 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.75 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1031151158 03/04/2014 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 03/04/2014 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031171172 03/04/2014 3 3 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031200111 03/03/2014 4932 4963 31.0000 R 3 R7 47911121 71.27 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.93 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 134.63 1031220122 03/03/2014 610 614 4.0000 R 1 R8 53237131 9.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.06 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -78.97 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -48.67 1031280127 03/04/2014 359 359 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.81 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.15 0.00 0.00 19.05 1031280220 03/03/2014 690 707 17.0000 R 3 R8 44564062 38.25 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.67 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -54.52 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 38.83 1031320124 03/03/2014 509 514 5.0000 R 2 R8 49944046 11.25 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 6.62 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -13.52 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 19.59 1031340128 03/07/2014 4567 4604 37.0000 R 3 R8 46679385 93.89 0.00 0.00 0.00 18185 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 32.58 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 162.90 1031347212 03/03/2014 110 112 2.0000 R 2 R9 11780522 4.50 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.94 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031360112 03/04/2014 61 65 4.0000 R 2 R9 74713356 9.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.06 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031360440 03/04/2014 664 667 3.0000 R 3 R8 54758307 6.75 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.80 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 -0.43 NEWTOWN PA 18940 RE 03 35.34 0.00 0.00 53.55 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 03/04/2014 858 867 9.0000 R 1 R8 33852781 20.25 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.87 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 44.36 1031400156 03/04/2014 549 555 6.0000 R 1 R8 28238203 13.50 0.00 0.00 0.00 18225 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 7.19 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -174.38 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -138.45 1031440117 03/04/2014 52 56 4.0000 R 2 R9 74713348 9.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.06 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031480125 03/04/2014 668 673 5.0000 R 2 R8 65762582 11.25 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 6.62 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1031500138 03/04/2014 142 148 6.0000 R 3 R8 72212087 13.50 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 12.49 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 62.42 1031520122 03/04/2014 0 0 0.0000 R 3 R8 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/04/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.39 1031521522 03/04/2014 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031540123 03/04/2014 986 1003 17.0000 R 2 R8 72211322 45.85 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 15.27 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 76.36 1031541545 03/04/2014 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031550133 03/04/2014 1178 1181 3.0000 R 3 R8 42480465 6.75 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 10.80 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 35.34 0.00 0.00 53.98 1031561566 03/04/2014 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 03/04/2014 613 620 7.0000 R 1 R8 54237419 15.75 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.75 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -12.17 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 26.57 1031581588 03/04/2014 1 1 0.0000 R 1 R3 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031600127 C 03/04/2014 501 503 2.0000 R 2 R8 77124082 4.50 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 4.94 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -19.20 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 5.48 1031601606 03/04/2014 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031620111 03/04/2014 1648 1653 5.0000 R 3 R8 53991738 11.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.92 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -152.94 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 -93.34 1031620237 03/04/2014 473 478 5.0000 R 2 R8 25795385 11.25 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 6.62 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.15 0.00 0.00 33.11 1031621622 03/04/2014 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031660119 03/04/2014 881 884 3.0000 R 3 R8 43041899 6.75 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.80 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 35.34 0.00 0.00 53.98 1031680130 03/04/2014 1660 1735 75.0000 R 3 R8 44564066 254.83 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 72.82 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 240.20 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 604.28 1031720110 03/04/2014 324 324 0.0000 R 1 R9 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.81 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.39 1031730100 03/04/2014 2970 3055 85.0000 R 3 R8 70628688 306.13 0.00 0.00 0.00 SE HILL CLUB TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 85.64 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 35.34 0.00 0.00 428.20 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 03/04/2014 1152 1173 21.0000 R 3 R3 72212088 47.25 0.00 0.00 0.00 17870 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 20.92 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 35.34 0.00 0.00 104.60 1031800145 03/04/2014 8 10 2.0000 R 2 R8 75197804 4.50 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.94 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031812512 03/03/2014 4004 4029 25.0000 R 3 R9 67673547 56.25 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 23.17 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 115.85 1031820119 03/04/2014 112 117 5.0000 R 2 R9 74713350 11.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.62 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.15 0.00 0.00 33.11 1031840113 03/04/2014 326 330 4.0000 R 1 R8 39501547 9.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.06 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031860117 03/04/2014 290 294 4.0000 R 1 R8 40709098 9.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.06 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -21.89 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 8.41 1031880111 03/04/2014 940 944 4.0000 R 1 R8 35446996 9.00 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.06 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031900114 03/04/2014 516 519 3.0000 R 1 R8 36319284 6.75 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031920128 03/04/2014 120 122 2.0000 R 1 R8 2460703100 4.50 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.94 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -11.56 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 13.12 1031940122 03/04/2014 505 508 3.0000 R 1 R8 2494710900 6.75 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.50 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031960123 03/04/2014 208 211 3.0000 R 1 R8 35447025 6.75 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.50 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -208.83 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -181.34 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 03/04/2014 382 386 4.0000 R 1 R8 28842180 9.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.06 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.15 0.00 0.00 30.30 1032000116 03/04/2014 322 326 4.0000 R 1 R8 40154925 9.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.06 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 29.58 1032020110 03/04/2014 463 466 3.0000 R 1 R8 24947108 6.75 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.50 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 27.49 1032040121 03/04/2014 215 220 5.0000 R 1 R8 26071189 11.25 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 6.62 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 0.00 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 33.11 1032060148 03/04/2014 215 218 3.0000 R 1 R8 64374230 6.75 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.50 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -105.79 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -78.30 1032080112 03/04/2014 1023 1024 1.0000 R 1 R9 46160932 2.25 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.37 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 14.15 0.00 0.00 21.86 1032090139 03/04/2014 246 247 1.0000 R 1 R8 34296981 2.25 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 4.37 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -1.90 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 19.96 1032090238 03/04/2014 5 8 3.0000 R 2 R8 76107921 6.75 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 5.50 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -115.28 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -87.79 1032100135 03/04/2014 37 39 2.0000 R 2 R9 74713377 4.50 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.94 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032120119 03/04/2014 278 281 3.0000 R 1 R8 26481441 6.75 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.50 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.15 0.00 0.00 27.49 1032140123 03/04/2014 509 513 4.0000 R 1 R8 53237006 9.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.06 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -114.67 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -84.37 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 03/04/2014 121 121 0.0000 R 1 R8 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.81 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 14.15 0.00 0.00 19.05 1032180138 03/04/2014 318 323 5.0000 R 1 R8 37848736 11.25 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.62 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032182548 03/04/2014 2754 2773 19.0000 R 1 R8 24607049 53.39 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 17.16 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 114.97 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 200.76 1032200158 03/04/2014 183 187 4.0000 R 1 R8 51540980 9.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 6.06 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -149.40 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -119.10 1032220118 03/04/2014 388 392 4.0000 R 1 R8 53237125 9.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 6.06 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -49.32 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -19.02 1032240112 03/04/2014 289 294 5.0000 R 1 R8 37848723 11.25 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.62 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032260126 03/04/2014 285 287 2.0000 R 1 R8 40714328 4.50 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.94 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 24.68 1032280110 03/04/2014 277 279 2.0000 R 1 R8 51540948 4.50 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.94 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -123.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -98.32 1032300133 03/04/2014 231 233 2.0000 R 1 R8 31229649 4.50 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 4.94 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032320174 03/04/2014 254 257 3.0000 R 1 R8 40714332 6.75 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.50 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032340111 03/04/2014 356 357 1.0000 R 1 R8 25989198 2.25 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.37 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -8.83 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 13.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 03/04/2014 247 248 1.0000 R 1 R8 36611973 2.25 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.37 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 21.86 1032362365 03/04/2014 4 4 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032380146 03/04/2014 388 389 1.0000 R 1 R8 37400307 2.25 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.37 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -73.52 NYACK NY 10960 RE 03 14.15 0.00 0.00 -51.66 1032400122 03/04/2014 432 434 2.0000 R 1 R8 27193557 4.50 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.94 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 -101.54 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 -76.86 1032410126 03/04/2014 362 365 3.0000 R 1 R8 37609851 6.75 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.50 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 -44.56 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 -17.07 1032420143 03/04/2014 480 480 0.0000 R 1 R8 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.81 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 19.05 1032422424 03/04/2014 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032430140 03/04/2014 29 30 1.0000 R 2 R8 74713388 2.25 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.37 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -12.11 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 9.75 1032440137 03/04/2014 431 436 5.0000 R 1 R8 27659557 11.25 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.62 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 33.37 DARIEN CT 06820 RE 03 14.15 0.00 0.00 66.48 1032460148 03/04/2014 620 630 10.0000 R 1 R8 27659537 22.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.44 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -35.40 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 11.78 1032480125 03/04/2014 324 325 1.0000 R 1 R8 36319309 2.25 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.37 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -45.53 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -23.67 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 03/04/2014 9 9 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032500138 03/04/2014 352 356 4.0000 R 1 R8 46160920 9.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.06 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -19.69 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 10.61 1032520115 03/04/2014 1776 1785 9.0000 R 1 R8 2460695200 20.25 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.87 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.36 1032540126 03/04/2014 150 151 1.0000 R 1 R7 2494718300 2.25 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.37 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 21.86 1032542544 03/04/2014 13 13 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032560137 03/04/2014 320 322 2.0000 R 1 R8 4070921 4.50 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.94 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032580137 03/04/2014 346 349 3.0000 R 1 R8 35446947 6.75 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.50 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.24 CANTON MA 02021 RE 03 14.15 0.00 0.00 27.25 1032600120 03/04/2014 405 405 0.0000 R 1 R8 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.81 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.15 0.00 0.00 19.05 1032602606 03/04/2014 2 2 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032610127 03/04/2014 5 8 3.0000 R 2 R9 74713355 6.75 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.50 0.00 0.00 0.00 126 TIERRA LANE #3 0000000431 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 27.49 1032620121 03/04/2014 29 34 5.0000 R 2 R9 74713359 11.25 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 6.62 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 03/04/2014 402 403 1.0000 R 1 R8 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.37 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.40 1032660139 03/04/2014 438 446 8.0000 R 1 R8 2527624300 18.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.31 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1032662666 03/04/2014 4 4 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032670151 03/04/2014 152 178 26.0000 R 1 R8 16738223 81.14 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 24.10 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 14.15 0.00 0.00 120.48 1032720113 03/04/2014 3920 3969 49.0000 R 1 R8 35447022 212.18 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 56.86 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 385.01 1032722722 03/04/2014 3 3 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032740144 03/04/2014 276 282 6.0000 R 1 R8 51540964 13.50 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.19 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1032760121 03/04/2014 600 603 3.0000 R 1 R8 1679157200 6.75 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.50 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032780115 03/04/2014 636 641 5.0000 R 1 R8 28842181 11.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.54 1032782788 03/04/2014 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032800128 03/04/2014 127 129 2.0000 R 1 R8 40714333 4.50 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.94 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 03/04/2014 616 622 6.0000 R 1 R8 39685275 13.50 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 7.19 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -140.47 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -104.54 1032840116 03/04/2014 218 218 0.0000 R 1 R8 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.81 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032842844 03/04/2014 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032860137 03/04/2014 298 302 4.0000 R 1 R7 28238210 9.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 6.06 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -50.49 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -20.19 1032880131 03/04/2014 341 345 4.0000 R 1 R7 27659534 9.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.06 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -201.16 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -170.86 1032900158 03/04/2014 277 280 3.0000 R 1 R8 37848716 6.75 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.50 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -37.39 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -9.90 1032920111 03/04/2014 292 294 2.0000 R 1 R8 26071225 4.50 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.94 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.15 0.00 0.00 24.68 1032940149 03/04/2014 120 125 5.0000 R 2 R9 72211353 11.25 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 6.62 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -34.81 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -1.70 1032960126 03/04/2014 260 264 4.0000 R 1 R8 46160942 9.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.06 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.15 0.00 0.00 30.30 1033000119 03/04/2014 535 541 6.0000 R 1 R9 64876304 13.50 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.19 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033010044 03/04/2014 38 43 5.0000 R 2 R9 74713358 11.25 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 6.62 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 13.37 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 46.48 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 03/04/2014 0 0 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 02/05/2014 1.09 0.00 0.00 0.00 0.00 ST DUDES CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1033020021 03/04/2014 539 544 5.0000 R 1 R7 37848722 11.25 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.62 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033030048 03/04/2014 47 52 5.0000 R 2 R8 74713354 11.25 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.62 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.07 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 33.04 1033060148 03/04/2014 28 34 6.0000 R 2 R8 75169422 13.50 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 7.19 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -21.86 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 14.07 1033080152 03/04/2014 620 624 4.0000 R 1 R8 40154978 9.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.06 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -37.83 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 -7.53 1033100145 03/04/2014 535 538 3.0000 R 1 R8 40154968 6.75 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 5.50 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033120122 03/04/2014 339 344 5.0000 R 1 R8 41425487 11.25 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.62 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -76.62 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -43.51 1033140116 03/04/2014 240 250 10.0000 R 1 R8 37848729 22.50 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 9.44 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.15 0.00 0.00 47.18 1033160151 03/04/2014 340 342 2.0000 R 1 R8 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 03/04/2014 399 404 5.0000 R 1 R8 26071185 11.25 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.62 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.15 0.00 0.00 33.11 1033210131 03/04/2014 1462 1473 11.0000 R 1 R8 25989180 24.75 0.00 0.00 0.00 12032 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.00 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 03/04/2014 1748 1772 24.0000 R 1 R8 25795370 72.24 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.87 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 109.35 1033230152 03/04/2014 1521 1536 15.0000 R 1 R8 40714327 38.31 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 13.39 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 14.15 0.00 0.00 66.94 1033230220 03/04/2014 987 997 10.0000 R 1 R8 39501562 22.50 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.44 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 47.18 1033230336 03/04/2014 286 288 2.0000 R 1 R8 63113028 4.50 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.94 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 27.52 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 52.20 1033230445 03/04/2014 254 254 0.0000 R 1 R8 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.81 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.05 1033230534 03/04/2014 55 63 8.0000 R 2 R9 74713357 18.00 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 8.31 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.15 0.00 0.00 41.55 1033231265 03/04/2014 2116 2154 38.0000 R 1 R8 2560547300 142.70 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 39.49 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.15 0.00 0.00 197.43 1033350271 03/04/2014 354 358 4.0000 R 1 R8 46160968 9.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.06 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033360118 03/04/2014 165 180 15.0000 R 2 R8 74713456 38.31 0.00 0.00 0.00 POOL AT FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 13.39 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 14.15 0.00 0.00 66.94 1033380129 03/04/2014 63 68 5.0000 R 2 R8 74713461 11.25 0.00 0.00 0.00 18578 SE FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.62 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033400125 03/04/2014 110 110 0.0000 R 1 R7 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.81 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 -0.15 MANASQUAN NJ 08736 RE 03 14.15 0.00 0.00 18.90 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420119 03/07/2014 456 457 1.0000 R 1 R8 37775357 2.25 0.00 0.00 0.00 18587 SE FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 4.37 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033440123 03/04/2014 824 829 5.0000 R 1 R8 25605724 11.25 0.00 0.00 0.00 18577 SE FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 6.62 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -36.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -3.09 1033460117 03/04/2014 234 235 1.0000 R 1 R8 40712229 2.25 0.00 0.00 0.00 18567 SE FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.37 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.58 1033480128 03/04/2014 276 280 4.0000 R 1 R8 25795367 9.00 0.00 0.00 0.00 18557 SE FERLAND CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 6.06 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033500114 03/04/2014 448 454 6.0000 R 1 R8 37848712 13.50 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.19 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 29.79 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 65.72 1033510142 03/04/2014 938 1001 63.0000 R 2 R8 74713462 304.30 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 79.89 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.15 0.00 0.00 399.43 1033550119 03/04/2014 387 391 4.0000 R 1 R8 36319290 9.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.06 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033580147 03/04/2014 201 204 3.0000 R 1 R8 35446948 6.75 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033600113 03/04/2014 482 495 13.0000 R 1 R8 24947113 30.77 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 11.50 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.15 0.00 0.00 57.51 1033620117 03/04/2014 274 276 2.0000 R 1 R8 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033640138 03/04/2014 23 27 4.0000 R 2 R8 75169409 9.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 6.06 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -197.38 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -167.08 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 03/04/2014 357 363 6.0000 R 1 R8 41425519 13.50 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.19 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033680139 03/04/2014 453 460 7.0000 R 1 R8 46160918 15.75 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.75 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.50 1033700112 03/04/2014 334 340 6.0000 R 1 R8 36611978 13.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 7.19 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033720136 03/04/2014 219 220 1.0000 R 1 R8 28942217 2.25 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.37 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -125.97 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -104.11 1033740144 03/04/2014 237 244 7.0000 R 1 R8 51540976 15.75 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 7.75 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1033760124 03/04/2014 560 562 2.0000 R 1 R8 26481443 4.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.94 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033780128 03/04/2014 1035 1040 5.0000 R 1 R8 31229680 11.25 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.62 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 33.11 1033800121 03/04/2014 254 254 0.0000 R 1 R8 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 3.81 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 19.05 1033820125 03/04/2014 266 266 0.0000 R 1 R8 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.81 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 22.03 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 41.08 1033840153 03/04/2014 435 439 4.0000 R 1 R8 36482791 9.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 6.06 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.15 0.00 0.00 30.30 1033860113 03/04/2014 330 335 5.0000 R 1 R8 40712221 11.25 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 6.62 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 03/04/2014 150 153 3.0000 R 1 R8 28238190 6.75 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 5.50 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -71.12 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -43.63 1033900127 03/04/2014 270 271 1.0000 R 1 R8 37609819 2.25 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.37 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 49.74 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 71.60 1033920114 03/04/2014 573 575 2.0000 R 1 R8 28842224 4.50 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 4.94 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033940125 03/04/2014 720 724 4.0000 R 1 R9 37848725 9.00 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.06 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033960139 03/04/2014 296 303 7.0000 R 1 R9 37848724 15.75 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.75 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -28.66 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 10.08 1033980126 03/04/2014 395 399 4.0000 R 1 R8 53237129 9.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.06 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 -8.43 VIENNA WV 26105 RE 03 14.15 0.00 0.00 21.87 1034000112 03/04/2014 109 109 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.81 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 19.20 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 38.25 1034020116 03/04/2014 369 373 4.0000 R 1 R9 2460698870 9.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.06 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034040140 03/04/2014 728 731 3.0000 R 1 R8 37924281 6.75 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.50 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 27.71 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 55.20 1034060114 03/04/2014 354 357 3.0000 R 1 R8 37848717 6.75 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.50 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.40 1034080128 03/04/2014 325 328 3.0000 R 1 R8 46905514 6.75 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.50 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 03/04/2014 132 139 7.0000 R 1 R8 45114074 15.75 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 7.75 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 38.74 1034120125 03/04/2014 186 190 4.0000 R 1 R8 56238779 9.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 6.06 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.29 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 30.01 1034140119 03/04/2014 280 283 3.0000 R 1 R8 48718362 6.75 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.50 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1034160133 03/04/2014 509 510 1.0000 R 1 R8 41425485 2.25 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.37 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034180145 03/04/2014 125 126 1.0000 R 1 R8 41901119 2.25 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.37 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.69 1034200110 03/04/2014 5750 5789 39.0000 R 3 R8 58308590 101.43 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 34.47 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 171.33 1034200939 03/04/2014 4377 4403 26.0000 R 3 R8 45759450 58.50 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 23.74 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 118.67 1034260112 03/04/2014 1175 1177 2.0000 R 3 R8 43890960 4.50 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.24 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 51.17 1034260221 03/04/2014 34 34 0.0000 R 3 R9 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.11 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -106.04 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -60.50 1034320113 03/04/2014 396 403 7.0000 R 2 R8 72211323 15.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1034320134 03/04/2014 220 230 10.0000 R 2 R8 72211321 22.50 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.44 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -2.84 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 44.34 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1034330137 03/04/2014 488 494 6.0000 R 1 R9 40709086 13.50 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 7.19 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.15 0.00 0.00 35.93 1034330219 03/04/2014 9415 9464 49.0000 R 4 R8 54665451 110.25 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 45.54 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 70.85 0.00 0.00 227.73 1034330326 03/04/2014 697 709 12.0000 R 1 R8 56238794 27.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 10.56 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.80 1034420159 03/04/2014 1074 1078 4.0000 R 2 R9 72211355 9.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 6.06 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034440044 03/04/2014 1025 1036 11.0000 R 1 R8 57834003 24.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 10.00 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -256.12 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -206.13 1034450038 03/04/2014 1100 1104 4.0000 R 1 R8 35446995 9.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.06 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.15 0.00 0.00 30.30 1034470134 03/04/2014 682 689 7.0000 R 1 R8 57833996 15.75 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.75 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 53.22 MILKAUKEE WI 53202 RE 03 14.15 0.00 0.00 91.96 1034490998 03/04/2014 363 364 1.0000 R 2 R8 51540966 2.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.37 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034580133 03/04/2014 363 367 4.0000 R 3 R8 43890961 9.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.36 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 54.41 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 111.20 1034580222 03/04/2014 648 655 7.0000 R 3 R8 44564061 15.75 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 13.05 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -8.88 BOSTON MA 02110 RE 03 35.34 0.00 0.00 56.35 1034640124 03/04/2014 714 733 19.0000 R 3 R8 42339394 42.75 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 19.80 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -249.11 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -150.13 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 03/04/2014 650 653 3.0000 R 1 R8 35447024 6.75 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.50 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1034640537 03/04/2014 775 784 9.0000 R 1 R8 59779956 20.25 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 8.87 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 80.58 1034650623 03/04/2014 576 578 2.0000 R 1 R8 25989196 4.50 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.94 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -109.10 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -84.42 1034720129 03/04/2014 973 997 24.0000 R 3 R8 42425981 54.00 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/17/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 22.61 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 35.34 0.00 0.00 113.04 1034780121 03/04/2014 493 494 1.0000 R 3 R8 44564075 2.25 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.67 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 48.35 1034790142 03/04/2014 61 69 8.0000 R 2 R8 75169408 18.00 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.31 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 14.15 0.00 0.00 41.55 1034800138 03/04/2014 20 21 1.0000 R 2 R8 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.37 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034840146 03/04/2014 809 817 8.0000 R 3 R8 49402635 18.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 13.61 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 35.34 0.00 0.00 68.04 1034900120 03/04/2014 4 12 8.0000 R 2 R8 76395798 18.00 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 8.31 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 41.55 1034980126 03/04/2014 281 286 5.0000 R 3 R9 70628685 11.25 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.92 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 35.34 0.00 0.00 59.60 1035005000 03/04/2014 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 16.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 166.36 197.94 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040133 03/04/2014 2368 2369 1.0000 R 1 R8 34607736 2.25 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.37 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.15 0.00 0.00 21.86 1035140139 03/04/2014 2281 2294 13.0000 R 1 R8 40709075 30.77 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.50 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 57.51 1035241240 03/04/2014 1400 1401 1.0000 R 1 R8 39501569 2.25 0.00 0.00 0.00 17814 SE VILLAGE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.37 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 21.86 1035650114 03/04/2014 1279 1279 0.0000 R 3 R8 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 36.43 1035680189 03/04/2014 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.00 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.03 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.12 1035800121 03/04/2014 2829 2924 95.0000 R 1 R8 28233184 514.86 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 47.71 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 577.81 1035825832 10/31/2013 100 101 0.0000 R 3 R9 72212086 0.00 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001121 0.00 0.00 0.00 87.19 BRONX NY 10459 CO 03 0.00 0.00 0.00 87.19 1035825842 03/04/2014 103 104 1.0000 R 3 R5 72212086 2.25 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 3.48 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001121 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 35.34 0.00 0.00 42.16 1035850120 03/04/2014 3560 3593 33.0000 R 3 R8 2246811000 78.81 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.37 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 125.61 1035900163 03/04/2014 9134 9252 118.0000 R 3 R8 47911118 501.52 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 48.42 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 779.93 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,366.30 1035900232 03/04/2014 2 2 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 4.99 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 03/04/2014 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.03 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.12 1035925025 03/04/2014 6802 6890 88.0000 R 5 R8 1389613 198.00 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.10 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 113.13 0.00 0.00 340.32 1035927770 03/04/2014 454 454 0.0000 R 1 R7 64289165 0.00 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/04/2014 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 2.54 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 30.84 1035940151 03/04/2014 98987 98987 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 113.13 0.00 0.00 124.50 1035940223 03/04/2014 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1035950131 03/04/2014 646 652 6.0000 R 1 R8 34607755 13.50 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.59 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 67.89 1035960118 03/04/2014 2396 2396 0.0000 R 5 R8 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.15 0.00 0.00 15.24 1035970132 03/04/2014 12 13 1.0000 R 2 R8 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.57 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1035980122 03/04/2014 6753 6971 218.0000 R 3 R9 69046150 1,159.52 0.00 0.00 0.00 205 VILLAGE BLVD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 107.64 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 1,303.59 1035980221 03/04/2014 9871 9940 69.0000 R 3 R9 65142525 224.05 0.00 0.00 0.00 205 VILLAGE BLVD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.44 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 283.92 1035980320 03/04/2014 0 0 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.99 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 03/04/2014 689 706 17.0000 R 4 R9 74711068 38.25 0.00 0.00 0.00 211 VILLAGE BLVD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.92 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 70.85 0.00 0.00 120.11 1035980528 03/04/2014 4675 4767 92.0000 R 5 R9 15156830 207.00 0.00 0.00 0.00 211 VILLAGE BLVD 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 28.91 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 113.13 0.00 0.00 350.13 1035980627 03/04/2014 2 2 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.10 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 124.63 SPOKANE WA 99210-2440 CO 03 14.15 0.00 97.05 247.02 1035980831 03/04/2014 1 1 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/10/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.01 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 97.05 145.49 1035980844 03/04/2014 2739 2844 105.0000 R 7 R6 1581198 236.25 0.00 0.00 0.00 701 OLD DIXIE HWY 02/10/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 53.18 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 353.51 0.00 0.00 644.03 1036470113 03/04/2014 3911 3980 69.0000 R 1 R8 40154973 343.78 0.00 0.00 0.00 230 VILLAGE BLVD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 391.33 1036470212 03/04/2014 7594 7683 89.0000 R 5 R8 1576778000 200.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.87 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 713.01 1036470311 03/04/2014 4437 4491 54.0000 R 5 R8 15767760 121.50 0.00 0.00 0.00 242 VILLAGE BLVD #2C 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.79 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 627.18 1036470410 03/04/2014 6728 6782 54.0000 R 5 R8 1576781000 121.50 0.00 0.00 0.00 248 VILLAGE BLVD #3B 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.51 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 442.10 1036470519 03/04/2014 6031 6138 107.0000 R 5 R8 1576777000 240.75 0.00 0.00 0.00 254 VILLAGE BLVD #4A 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.52 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 757.16 1036470610 03/04/2014 4935 5000 65.0000 R 5 R8 1576779000 146.25 0.00 0.00 0.00 260 VILLAGE BLVD #5B 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.73 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 469.07 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 03/04/2014 4532 4581 49.0000 R 5 R8 1576784000 110.25 0.00 0.00 0.00 266 VILLAGE BLVD #6A 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.77 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 614.91 1036470812 03/04/2014 2973 3005 32.0000 R 5 R8 1576783000 72.00 0.00 0.00 0.00 272 VILLAGE BLVD #7C 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.33 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 573.22 1036470917 03/04/2014 2592 2624 32.0000 R 5 R8 1576782000 72.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.05 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 388.14 1036471021 03/04/2014 150 152 2.0000 R 1 R8 27301084 4.50 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.78 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 21.52 1036471121 03/04/2014 9419 9531 112.0000 R 5 R8 1576780000 252.00 0.00 0.00 0.00 284 VILLAGE BLVD #9A 02/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.53 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 769.42 1036472212 03/04/2014 2560 2587 27.0000 R 5 R9 61294952 60.75 0.00 0.00 0.00 152 VILLAGE BLVD #1 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.76 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 190.80 1036472987 03/04/2014 4940 4970 30.0000 R 5 R9 61294951 67.50 0.00 0.00 0.00 160 VILLAGE BLVD #5 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.92 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 229.01 1036473089 03/04/2014 2130 2163 33.0000 R 5 R9 61294954 74.25 0.00 0.00 0.00 162 VILLAGE BLVD #6 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.52 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 236.36 1036480110 03/04/2014 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/04/2014 1.09 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.81 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 19.05 1036741929 03/04/2014 606 623 17.0000 R 5 R1 61294956 38.25 0.00 0.00 0.00 158 VILLAGE BLVD #4 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.28 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 197.12 1036746744 03/04/2014 27 27 0.0000 R 2 R8 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 F 03/07/2014 7343 7401 58.0000 R 3 R8 44564064 173.06 0.00 0.00 0.00 521 OLD DIXIE HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 3 18.86 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 -346.88 HOBE SOUND FL 33455 CO 03 35.34 0.00 0.00 -118.53 1037000418 03/04/2014 402 405 3.0000 R 5 R8 15807920 6.75 0.00 0.00 0.00 401 OLD DIXIE HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 113.13 0.00 0.00 120.97 1037000517 03/04/2014 10733 10733 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 02/10/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 36.43 1037010118 03/04/2014 5973 6000 27.0000 R 3 R8 40476663 60.75 0.00 0.00 0.00 461 OLD DIXIE HWY 02/05/2014 1.09 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 35.34 0.00 0.00 97.18 1037017017 03/04/2014 277 281 4.0000 R 2 R2 74645040 9.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/10/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.18 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 1037287288 03/04/2014 16 17 1.0000 R 3 R6 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.48 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 42.16 1037581196 03/04/2014 814 817 3.0000 R 3 R4 65142523 6.75 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.89 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 47.07 1037720162 03/04/2014 473 478 5.0000 R 1 R8 33852765 11.25 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.38 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 28.87 1037730278 03/04/2014 1215 1339 124.0000 R 1 R9 25795377 705.68 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 64.88 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 1,780.87 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 2,566.67 1037750160 03/04/2014 345 354 9.0000 R 1 R8 25989191 20.25 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 3.19 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.68 1037750220 03/04/2014 98 98 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.28 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 03/04/2014 26 27 1.0000 R 2 R7 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.57 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1037780182 03/04/2014 423 436 13.0000 R 2 R8 75169389 30.77 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 4.14 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 80.53 1037790221 03/04/2014 166 177 11.0000 R 2 R9 74713346 24.75 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 CROSS -FERN LLC 0 3.60 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 43.24 1037880139 03/04/2014 158 160 2.0000 R 5 R7 41978544 4.50 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.69 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 129.41 1037880228 03/04/2014 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1037900163 03/04/2014 90 90 0.0000 R 1 R8 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.37 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1037920187 03/04/2014 32 32 0.0000 R 1 R8 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037940130 03/04/2014 20 20 0.0000 R 1 R8 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037960131 03/04/2014 224 226 2.0000 R 1 R8 36319257 4.50 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/10/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.78 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 0.00 21.52 1037960237 03/04/2014 846 852 6.0000 R 1 R8 33852761 13.50 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.59 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1037960322 03/04/2014 0 0 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.10 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960482 03/04/2014 72 72 0.0000 R 1 R8 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038000202 03/04/2014 2228 2240 12.0000 R 1 R8 36319240 27.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.80 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 46.04 1038020159 03/04/2014 1997 2011 14.0000 R 1 R8 2494718500 34.54 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.48 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 54.26 1038040112 03/04/2014 55 55 0.0000 R 1 R8 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.37 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038041016 03/04/2014 2 2 0.0000 R 1 R8 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1038060177 03/04/2014 1127 1139 12.0000 R 1 R8 25605463 27.00 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.80 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 46.04 1038070167 03/04/2014 63 63 0.0000 R 1 R9 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038100123 03/04/2014 71 71 0.0000 R 1 R8 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 03/04/2014 150 150 0.0000 R 1 R8 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038150163 03/04/2014 12 12 0.0000 R 1 R8 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038180139 03/04/2014 6315 6359 44.0000 R 1 R8 51540940 179.28 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.51 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 212.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 03/04/2014 5003 5024 21.0000 R 3 R8 42085402 47.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.53 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 92.04 STUART FL 34995 IR 03 35.34 0.00 0.00 183.25 1038220126 03/04/2014 174 174 0.0000 R 3 R8 40041149 0.00 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.28 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 42.54 STUART FL 34995 CO 03 35.34 0.00 0.00 82.25 1038540127 03/04/2014 1634 1701 67.0000 R 3 R8 11778790 213.79 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 22.52 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 -191.33 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 81.41 1038540310 03/04/2014 8953 9184 231.0000 R 6 R9 16265650 597.27 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 72.94 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 212.12 0.00 0.00 883.42 1038540410 03/04/2014 8 8 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.34 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 166.36 197.94 1038560128 03/04/2014 576 577 1.0000 R 3 R8 39495258 2.25 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.48 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 42.16 1038840131 03/04/2014 110 110 0.0000 R 1 R8 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 02/05/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 20.07 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 36.68 1038849201 03/04/2014 46 47 1.0000 R 1 R8 33852790 2.25 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.57 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.82 1038860142 01/29/2014 89 89 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/06/2014 0.00 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 4 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001256 0.00 0.00 0.00 17.38 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 17.38 1038860152 03/04/2014 89 89 0.0000 R 1 R8 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/29/2014 1.09 0.00 0.00 0.00 0.00 BRETT QUIGLEY 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038880222 03/04/2014 134 134 0.0000 R 1 R8 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 02/05/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 20.09 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 36.70 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 03/04/2014 7 7 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.37 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 14.15 0.00 0.00 16.61 1038920153 03/04/2014 137 138 1.0000 R 1 R8 35447016 2.25 0.00 0.00 0.00 208 US 1 NORTH #6 02/05/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038930126 03/04/2014 33 37 4.0000 R 2 R9 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 02/05/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.18 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 1038940123 03/04/2014 68 68 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 02/05/2014 1.09 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.37 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.15 0.00 0.00 16.61 1038960124 03/04/2014 92 92 0.0000 R 1 R8 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 02/05/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.37 1038980195 03/04/2014 51 51 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039000141 03/04/2014 102 104 2.0000 R 1 R8 46160921 4.50 0.00 0.00 0.00 208 US 1 NORTH #11 02/05/2014 1.09 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.78 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 21.52 1039019010 03/04/2014 4225 4225 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.48 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 70.85 0.00 0.00 78.42 1039020165 03/04/2014 17 17 0.0000 R 1 R8 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 02/05/2014 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.37 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039039033 03/04/2014 3586 3619 33.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA02/04/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 03/04/2014 78 78 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -59.65 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -43.04 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 03/04/2014 65 65 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.37 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039110130 03/04/2014 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 02/05/2014 1.09 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.37 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 16.61 1039120110 03/04/2014 95 95 0.0000 R 1 R8 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 02/05/2014 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.37 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 19.23 HOBE SOUND FL 33475-0000 CO 03 14.15 0.00 0.00 35.84 1039130171 03/04/2014 89 89 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.37 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.15 0.00 0.00 16.61 1039160138 03/04/2014 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*02/05/2014 1.09 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 1.00 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.12 1039180129 03/04/2014 10 10 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 02/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.37 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -56.59 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -39.98 1039200142 03/04/2014 119 119 0.0000 R 1 R8 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 02/05/2014 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.84 1039220166 03/04/2014 97 97 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 02/05/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039240190 03/04/2014 117 117 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 02/05/2014 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.37 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -45.44 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -28.83 1039260167 03/04/2014 18 18 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 02/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.37 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039280159 03/04/2014 4 4 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.37 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 16.76 VASHON WA 98070 CO 03 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 03/04/2014 110 116 6.0000 R 1 R8 46160915 13.50 0.00 0.00 0.00 212 US 1 NORTH #13 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.59 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 31.33 1039510119 03/04/2014 2249 2262 13.0000 R 3 R8 53991735 29.25 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 65.68 1039510218 03/04/2014 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 112.29 1039510317 03/04/2014 25197 25313 116.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/04/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 03/04/2014 1733 1737 4.0000 R 2 R9 61254195 9.00 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.18 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 26.42 1039516739 03/07/2014 4396 4454 58.0000 R 5 R9 61294953 130.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.59 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 297.68 1039517791 03/04/2014 6721 6748 27.0000 R 5 R9 61294955 60.75 0.00 0.00 0.00 154 VILLAGE BLVD #2 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.31 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 221.65 1039760139 03/04/2014 50971 51121 150.0000 R 5 R8 21502244 419.58 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 48.04 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 113.13 0.00 0.00 581.84 1039771139 03/04/2014 5349 5404 55.0000 R 5 R8 60037429 123.75 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.43 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 259.47 1039774399 03/04/2014 3162 3239 77.0000 R 5 R8 60865945 173.25 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 25.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 313.42 1039776529 03/04/2014 468 470 2.0000 R 3 R8 56308480 4.50 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.69 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 44.62 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 03/04/2014 2659 2682 23.0000 R 5 R8 60037441 51.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 180.99 1039778577 03/04/2014 2392 2400 8.0000 R 5 R8 60037437 18.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.46 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 175.05 1039778689 03/04/2014 4148 4186 38.0000 R 5 R8 60037428 85.50 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.54 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 248.63 1039778797 03/04/2014 5349 5393 44.0000 R 5 R8 60037433 99.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 21.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 263.34 1039787592 03/04/2014 3346 3368 22.0000 R 5 R8 60037438 49.50 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 178.54 1039873350 03/04/2014 3152 3179 27.0000 R 5 R8 60037430 60.75 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#3 0 15.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 190.80 1039894462 03/04/2014 4401 4428 27.0000 R 5 R8 60037431 60.75 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#4 0 15.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 190.80 1039894529 03/04/2014 3479 3494 15.0000 R 5 R8 60037426 33.75 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 13.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 161.37 1039894592 03/04/2014 7017 7042 25.0000 R 5 R8 60037427 56.25 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 185.89 1039894779 03/04/2014 2771 2815 44.0000 R 5 R8 60037440 99.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 232.49 1039894949 03/04/2014 2783 2815 32.0000 R 5 R8 60037436 72.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 16.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 203.06 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 03/04/2014 1798 1823 25.0000 R 5 R8 60037435 56.25 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 185.89 1039927784 03/04/2014 3060 3087 27.0000 R 5 R8 60037439 60.75 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 190.80 1039997890 03/04/2014 1164 1186 22.0000 R 5 R8 60037434 49.50 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 14.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 178.54 1050010201 03/04/2014 934 940 6.0000 R 1 R7 54237411 13.50 0.00 0.00 0.00 4805 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 7.19 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.98 1050010230 03/04/2014 556 563 7.0000 R 1 R7 43519659 15.75 0.00 0.00 0.00 4829 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 7.75 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050030115 03/04/2014 403 403 0.0000 R 1 R8 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.81 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 14.15 0.00 0.00 19.05 1050040112 03/04/2014 581 585 4.0000 R 1 R8 43519631 9.00 0.00 0.00 0.00 394 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 6.06 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050050139 03/04/2014 638 640 2.0000 R 1 R9 28055329 4.50 0.00 0.00 0.00 19202 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 4.94 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050060146 03/04/2014 674 681 7.0000 R 1 R8 28233197 15.75 0.00 0.00 0.00 19193 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.75 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050070161 03/04/2014 2130 2134 4.0000 R 1 R8 27659491 9.00 0.00 0.00 0.00 19165 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.06 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050130189 03/04/2014 516 518 2.0000 R 1 R8 45114081 4.50 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.94 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 41.06 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 65.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 03/04/2014 1281 1298 17.0000 R 2 R8 61078458 45.85 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 15.27 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.36 1050150118 03/04/2014 645 646 1.0000 R 1 R8 54687589 2.25 0.00 0.00 0.00 4937 WINDWARD AVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.37 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.69 1050160122 03/04/2014 90 94 4.0000 R 2 R9 11780551 9.00 0.00 0.00 0.00 4948 WINDWARD AVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.06 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.01 1050170136 03/04/2014 284 284 0.0000 R 1 R8 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050180164 03/04/2014 202 207 5.0000 R 1 R8 72077770 11.25 0.00 0.00 0.00 4936 WINDWARD AVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.62 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050190133 03/04/2014 330 331 1.0000 R 1 R8 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.37 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -9.94 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 11.92 1050200136 03/04/2014 243 249 6.0000 R 2 R9 72211314 13.50 0.00 0.00 0.00 4941 WINDWARD AVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.19 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050210139 03/04/2014 598 601 3.0000 R 1 R8 36319307 6.75 0.00 0.00 0.00 19227 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.50 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050220123 03/04/2014 289 292 3.0000 R 1 R8 48956684 6.75 0.00 0.00 0.00 19214 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.50 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050230123 03/04/2014 454 458 4.0000 R 1 R8 61077010 9.00 0.00 0.00 0.00 19228 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.06 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050240127 03/04/2014 589 592 3.0000 R 1 R8 54237402 6.75 0.00 0.00 0.00 19240 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.50 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 03/04/2014 1004 1010 6.0000 R 1 R8 46160941 13.50 0.00 0.00 0.00 19244 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.19 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050260124 03/04/2014 1328 1335 7.0000 R 1 R8 28055308 15.75 0.00 0.00 0.00 19245 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.75 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 87.89 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 126.63 1050270135 03/04/2014 341 343 2.0000 R 1 R8 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050280204 03/04/2014 1116 1122 6.0000 R 1 R8 41425495 13.50 0.00 0.00 0.00 19272 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.19 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050290139 03/04/2014 973 980 7.0000 R 1 R8 45789684 15.75 0.00 0.00 0.00 19292 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.75 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050300128 03/04/2014 911 919 8.0000 R 1 R8 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.31 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050310156 03/04/2014 205 206 1.0000 R 1 R8 45789655 2.25 0.00 0.00 0.00 19291 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.37 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050320132 03/04/2014 690 695 5.0000 R 1 R8 56238756 11.25 0.00 0.00 0.00 19305 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 6.62 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050330149 03/04/2014 649 656 7.0000 R 1 R8 44295073 15.75 0.00 0.00 0.00 19321 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.75 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050340149 03/04/2014 327 327 0.0000 R 1 R9 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.81 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050350116 03/04/2014 36 39 3.0000 R 2 R8 73413249 6.75 0.00 0.00 0.00 19324 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.50 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 03/04/2014 299 308 9.0000 R 2 R8 72211347 20.25 0.00 0.00 0.00 19338 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.87 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 90.05 1050370127 03/04/2014 556 562 6.0000 R 1 R8 44829189 13.50 0.00 0.00 0.00 19335 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.19 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -16.45 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.48 1050380127 03/04/2014 419 424 5.0000 R 1 R8 54237421 11.25 0.00 0.00 0.00 19354 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.62 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050390138 03/04/2014 998 1002 4.0000 R 2 R8 51670797 9.00 0.00 0.00 0.00 19370 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 6.06 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050400110 03/04/2014 403 403 0.0000 R 1 R8 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.81 0.00 0.00 0.00 1485 #E RIVER POINTE ROAD 0000000200 0.00 0.00 0.00 19.20 WATERTOWN MN 55388 RE 05 14.15 0.00 0.00 38.25 1050410124 03/04/2014 3784 3809 25.0000 R 1 R8 46905563 76.01 0.00 0.00 0.00 19381 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 22.81 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 114.06 1050420114 03/04/2014 64 67 3.0000 R 2 R9 75197158 6.75 0.00 0.00 0.00 19393 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.50 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050430135 03/04/2014 860 863 3.0000 R 1 R8 45789698 6.75 0.00 0.00 0.00 4943 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.50 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -30.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -2.70 1050430220 03/04/2014 1766 1768 2.0000 R 1 R8 47089093 4.50 0.00 0.00 0.00 4931 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 4.94 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050440118 03/04/2014 113 117 4.0000 R 2 R9 72211301 9.00 0.00 0.00 0.00 4915 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.06 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050450135 03/04/2014 165 167 2.0000 R 1 R8 50807527 4.50 0.00 0.00 0.00 19415 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 4.94 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 -16.70 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 7.98 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050460149 03/04/2014 679 683 4.0000 R 1 R8 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.06 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050470143 03/04/2014 892 896 4.0000 R 1 R8 43035745 9.00 0.00 0.00 0.00 19385 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.06 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050480197 03/04/2014 664 675 11.0000 R 1 R9 70628557 24.75 0.00 0.00 0.00 19430 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 10.00 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -130.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -80.50 1050490113 03/04/2014 1218 1222 4.0000 R 1 R8 44829127 9.00 0.00 0.00 0.00 19412 W INDIES LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 6.06 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050500133 03/04/2014 757 761 4.0000 R 1 R8 58215080 9.00 0.00 0.00 0.00 19394 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.06 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050510123 03/04/2014 331 336 5.0000 R 1 R8 47089035 11.25 0.00 0.00 0.00 19378 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 6.62 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050520123 03/04/2014 364 364 0.0000 R 1 R8 43502915 0.00 0.00 0.00 0.00 19334 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 3.81 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.93 1050530137 03/04/2014 897 903 6.0000 R 1 R8 44295098 13.50 0.00 0.00 0.00 19369 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.19 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 39.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 75.33 1050540138 03/04/2014 308 308 0.0000 R 1 R8 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 03/04/2014 903 908 5.0000 R 1 R8 61284731 11.25 0.00 0.00 0.00 19339 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 6.62 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.63 1050550220 03/04/2014 728 734 6.0000 R 1 R8 61077020 13.50 0.00 0.00 0.00 19344 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.19 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 03/04/2014 264 269 5.0000 R 1 R8 54237407 11.25 0.00 0.00 0.00 19309 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 6.62 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050570125 03/04/2014 1802 1802 0.0000 R 1 R8 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 17.98 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 37.03 1050580122 03/04/2014 108 111 3.0000 R 2 R9 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.50 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050590180 03/04/2014 713 719 6.0000 R 1 R8 45114105 13.50 0.00 0.00 0.00 19307 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 7.19 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.13 1050600159 03/04/2014 1277 1282 5.0000 R 1 R8 42506388 11.25 0.00 0.00 0.00 19291 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.62 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050610132 03/04/2014 2626 2626 0.0000 R 1 R8 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.81 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050620159 03/04/2014 2517 2538 21.0000 R 1 R9 43035713 60.93 0.00 0.00 0.00 19292 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 19.04 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 95.21 1050630143 03/04/2014 147 154 7.0000 R 2 R1 11780523 15.75 0.00 0.00 0.00 19267 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.75 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050640123 03/04/2014 103 103 0.0000 R 2 R9 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.81 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050640222 03/04/2014 1216 1223 7.0000 R 1 R8 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.75 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 14.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.28 1050650113 03/04/2014 731 736 5.0000 R 1 R7 47665982 11.25 0.00 0.00 0.00 19220 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.62 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 03/04/2014 488 504 16.0000 R 2 R8 27301099 42.08 0.00 0.00 0.00 19227 W INDIES CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 14.33 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.65 1050670144 03/04/2014 123 123 0.0000 R 2 R9 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.81 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 -0.15 HAMDEN CT 06517 RE 05 14.15 0.00 0.00 18.90 1050680114 03/04/2014 743 749 6.0000 R 1 R8 44295082 13.50 0.00 0.00 0.00 19218 W INDIES CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 7.19 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 128.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 164.40 1050690111 03/04/2014 638 654 16.0000 R 2 R9 72211432 42.08 0.00 0.00 0.00 19216 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 14.33 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -320.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -248.63 1050700148 03/04/2014 2658 2676 18.0000 R 1 R8 43035711 49.62 0.00 0.00 0.00 19224 W INDIES CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 16.22 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 69.67 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 150.75 1050710186 03/04/2014 2887 2887 0.0000 R 1 R8 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 3.81 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050710213 C 03/04/2014 447 447 0.0000 R 2 R8 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.81 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050720111 03/04/2014 420 421 1.0000 R 1 R9 50807544 2.25 0.00 0.00 0.00 19280 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.37 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050730138 03/04/2014 110 116 6.0000 R 2 R1 11780536 13.50 0.00 0.00 0.00 19298 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.19 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050740163 03/04/2014 290 294 4.0000 R 1 R8 54237409 9.00 0.00 0.00 0.00 19291 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 6.06 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050750129 03/04/2014 916 916 0.0000 R 1 R8 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 3.81 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 03/04/2014 637 642 5.0000 R 1 R8 43035695 11.25 0.00 0.00 0.00 19325 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.62 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050770126 03/04/2014 602 602 0.0000 R 1 R8 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.81 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 88.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 107.19 1050780123 03/04/2014 1292 1298 6.0000 R 1 R8 43035759 13.50 0.00 0.00 0.00 19332 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.19 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050792628 03/04/2014 689 691 2.0000 R 1 R7 42751370 4.50 0.00 0.00 0.00 19348 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.94 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 26.67 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 51.35 1050800116 03/04/2014 764 778 14.0000 R 2 R9 11780541 34.54 0.00 0.00 0.00 19343 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 12.45 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 33.37 JUPITER FL 33458 RE 05 14.15 0.00 0.00 95.60 1050807791 03/04/2014 392 396 4.0000 R 2 R8 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.06 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 30.30 1050810113 03/04/2014 156 158 2.0000 R 1 R8 48956743 4.50 0.00 0.00 0.00 19359 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.94 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050820110 03/04/2014 1041 1050 9.0000 R 1 R8 41425515 20.25 0.00 0.00 0.00 19377 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.87 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050830117 C 03/04/2014 1997 1997 0.0000 R 2 R8 77124071 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050840124 03/04/2014 284 290 6.0000 R 1 R1 72077768 13.50 0.00 0.00 0.00 19376 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.19 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050850111 03/04/2014 342 345 3.0000 R 1 R8 58215077 6.75 0.00 0.00 0.00 19394 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.50 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 03/04/2014 1046 1055 9.0000 R 1 R8 57854020 20.25 0.00 0.00 0.00 19410 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.87 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050870146 03/04/2014 1138 1144 6.0000 R 1 R8 44044628 13.50 0.00 0.00 0.00 19411 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.19 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050880132 03/04/2014 312 318 6.0000 R 1 R7 44295030 13.50 0.00 0.00 0.00 19429 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 7.19 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 35.93 1050890129 03/04/2014 103 106 3.0000 R 2 R9 72211331 6.75 0.00 0.00 0.00 19428 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SANDY VINE 0 5.50 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050900122 03/04/2014 345 352 7.0000 R 2 R9 72211313 15.75 0.00 0.00 0.00 19444 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARK FOLDS 0 7.75 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050910129 03/04/2014 466 468 2.0000 R 1 R8 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.94 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050920149 03/04/2014 2223 2227 4.0000 R 1 R9 36319304 9.00 0.00 0.00 0.00 19478 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 6.06 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050930160 03/04/2014 1861 1866 5.0000 R 2 R8 59782185 11.25 0.00 0.00 0.00 19560 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 6.62 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050940140 03/04/2014 2135 2135 0.0000 R 1 R8 43502921 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.37 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 16.61 1050950127 03/04/2014 3929 3958 29.0000 R 3 R8 44944744 65.25 0.00 0.00 0.00 140 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 9.15 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 110.83 1050960134 03/04/2014 6887 6934 47.0000 R 2 R8 33852783 199.02 0.00 0.00 0.00 144 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 19.28 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 279.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 512.66 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 03/04/2014 6132 6172 40.0000 R 1 R8 27915134 152.96 0.00 0.00 0.00 148 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 15.14 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 183.34 1050980111 03/04/2014 2684 2709 25.0000 R 3 R8 49402630 56.25 0.00 0.00 0.00 152 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.34 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 101.02 1050990118 03/04/2014 5200 5227 27.0000 R 3 R8 44564069 60.75 0.00 0.00 0.00 156 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 8.75 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 105.93 1051000158 03/04/2014 2046 2057 11.0000 R 1 R9 33852767 24.75 0.00 0.00 0.00 160 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.60 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.59 1051010138 03/04/2014 1525 1538 13.0000 R 1 R8 58608961 30.77 0.00 0.00 0.00 159 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 4.14 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -83.87 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -33.72 1051020138 03/04/2014 886 915 29.0000 R 2 R1 72211377 96.53 0.00 0.00 0.00 155 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 10.06 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 121.83 1051030175 03/04/2014 67 98 31.0000 R 3 R8 79323711 71.27 0.00 0.00 0.00 151 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 9.69 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 117.36 1051040149 03/04/2014 2131 2147 16.0000 R 3 R8 45759452 36.00 0.00 0.00 0.00 147 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 6.52 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 78.95 1051050112 03/04/2014 1198 1202 4.0000 R 3 R8 44564071 9.00 0.00 0.00 0.00 35 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.09 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 49.52 1051051050 03/04/2014 1417 1445 28.0000 R 5 R9 72209848 63.00 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 02/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.95 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 113.13 0.00 0.00 193.17 1051051055 03/04/2014 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.10 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 03/04/2014 683 686 3.0000 R 2 R8 59782194 6.75 0.00 0.00 0.00 31 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.98 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051070123 03/04/2014 2940 2940 0.0000 R 1 R8 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.37 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.14 1051080180 03/04/2014 2633 2650 17.0000 R 1 R8 34607750 45.85 0.00 0.00 0.00 23 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.50 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.59 1051090110 03/04/2014 3020 3047 27.0000 R 2 R8 48718465 86.27 0.00 0.00 0.00 19 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 0 9.13 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 128.59 CORAL SPRINGS FL 33065 RE 05 14.15 0.00 0.00 239.23 1051100150 03/04/2014 1880 1887 7.0000 R 3 R8 53991732 15.75 0.00 0.00 0.00 15 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.70 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 56.88 1051110130 03/04/2014 1277 1281 4.0000 R 1 R8 44829160 9.00 0.00 0.00 0.00 11 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.61 1051120110 03/04/2014 373 377 4.0000 R 1 R8 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.18 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051130131 03/04/2014 34 40 6.0000 R 2 R9 65762551 13.50 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 2.59 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.15 0.00 0.00 31.33 1051140114 03/04/2014 597 601 4.0000 R 2 R8 63113052 9.00 0.00 0.00 0.00 8 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.18 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051150188 03/04/2014 695 699 4.0000 R 1 R8 62282501 9.00 0.00 0.00 0.00 12 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.18 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051160118 03/04/2014 451 457 6.0000 R 1 R8 44829160 13.50 0.00 0.00 0.00 16 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.59 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170125 03/04/2014 390 393 3.0000 R 1 R8 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051180174 03/04/2014 1801 1804 3.0000 R 1 R8 46905560 6.75 0.00 0.00 0.00 24 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.98 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051190150 03/04/2014 535 539 4.0000 R 1 R8 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 2.18 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -17.41 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 9.01 1051200115 03/04/2014 245 246 1.0000 R 1 R8 31229682 2.25 0.00 0.00 0.00 32 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.57 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051210129 03/04/2014 627 630 3.0000 R 1 R7 49944069 6.75 0.00 0.00 0.00 36 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.98 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.36 1051220149 03/04/2014 513 516 3.0000 R 1 R8 40712372 6.75 0.00 0.00 0.00 40 STARBOARD WAY 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.98 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051230130 03/04/2014 686 691 5.0000 R 1 R8 44626319 11.25 0.00 0.00 0.00 4835 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 6.62 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051240113 03/04/2014 113 117 4.0000 R 2 R9 11780575 9.00 0.00 0.00 0.00 4851 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.06 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051240222 03/04/2014 927 941 14.0000 R 1 R8 44044671 34.54 0.00 0.00 0.00 19447 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 12.45 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.23 1051250120 03/04/2014 611 612 1.0000 R 1 R8 48187295 2.25 0.00 0.00 0.00 19448 W INDIES LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.37 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 22.66 1051260137 03/04/2014 1240 1251 11.0000 R 2 R9 66409599 24.75 0.00 0.00 0.00 4869 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 10.00 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270124 03/04/2014 92 98 6.0000 R 2 R9 75169386 13.50 0.00 0.00 0.00 4885 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.19 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -97.65 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -61.72 1051280158 03/04/2014 740 742 2.0000 R 1 R8 42506431 4.50 0.00 0.00 0.00 4900 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.94 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.20 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 24.48 1051290149 03/04/2014 369 386 17.0000 R 2 R8 74645037 45.85 0.00 0.00 0.00 4916 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 15.27 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.36 1051300138 03/04/2014 1154 1160 6.0000 R 1 R8 28481451 13.50 0.00 0.00 0.00 4901 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.19 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 11.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.10 1051310159 03/04/2014 307 312 5.0000 R 2 R8 72418250 11.25 0.00 0.00 0.00 4917 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 6.62 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051320142 03/04/2014 2215 2219 4.0000 R 1 R8 40709079 9.00 0.00 0.00 0.00 4932 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.06 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051330122 03/04/2014 939 943 4.0000 R 1 R8 26906048 9.00 0.00 0.00 0.00 4933 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.06 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051330255 03/04/2014 1093 1099 6.0000 R 1 R8 53237112 13.50 0.00 0.00 0.00 4948 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 7.19 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051340120 03/04/2014 980 989 9.0000 R 1 R8 41901059 20.25 0.00 0.00 0.00 4966 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.87 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 40.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.27 1051350129 03/04/2014 539 543 4.0000 R 2 R8 48180910 9.00 0.00 0.00 0.00 4949 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.06 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051360133 03/04/2014 2775 2791 16.0000 R 1 R8 53287145 42.08 0.00 0.00 0.00 4967 BIMINI RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 14.33 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051500136 03/03/2014 724 724 0.0000 R 1 R7 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 0.00 1051550117 03/04/2014 10961 11080 119.0000 R 5 R9 1566026000 267.75 0.00 0.00 0.00 475 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 44.58 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33469 MF 05 226.40 0.00 0.00 539.82 1051570148 03/04/2014 442 446 4.0000 R 1 R8 55379010 9.00 0.00 0.00 0.00 479 TEQUESTA DR #1 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051570234 03/04/2014 916 922 6.0000 R 2 R9 48180906 13.50 0.00 0.00 0.00 19428 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 7.19 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051570237 03/04/2014 495 495 0.0000 R 1 R8 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.37 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570350 03/04/2014 621 625 4.0000 R 1 R8 42506387 9.00 0.00 0.00 0.00 479 TEQUESTA DR #3 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051570432 03/04/2014 186 188 2.0000 R 2 R8 54200438 4.50 0.00 0.00 0.00 479 TEQUESTA DR #4 02/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051570568 03/04/2014 269 271 2.0000 R 1 R8 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE GRIST (RENTER) 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051570673 03/04/2014 277 278 1.0000 R 2 R8 50815743 2.25 0.00 0.00 0.00 479 TEQUESTA DR #6 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.57 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.15 0.00 0.00 19.06 1051570817 03/04/2014 411 414 3.0000 R 1 R8 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 02/05/2014 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 03/04/2014 18 20 2.0000 R 2 R9 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -7.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 14.37 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 03/04/2014 48 51 3.0000 R 2 R9 11780603 6.75 0.00 0.00 0.00 479 TEQUESTA DR #8 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051571045 03/04/2014 210 211 1.0000 R 1 R8 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 02/05/2014 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051572611 03/04/2014 9156 9303 147.0000 R 2 R8 48189903 857.02 0.00 0.00 0.00 19440 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 218.07 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,286.21 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2,376.54 1051572711 03/04/2014 4663 4664 1.0000 R 3 R8 54758293 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 02/05/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.48 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 35.34 0.00 0.00 42.16 1051573011 03/04/2014 3049 3072 23.0000 R 2 R9 49338612 68.47 0.00 0.00 0.00 19410 PINETREE DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 20.93 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 104.64 1051573029 03/04/2014 1757 1759 2.0000 R 2 R9 59782189 4.50 0.00 0.00 0.00 19270 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.94 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1051573130 03/04/2014 1644 1686 42.0000 R 2 R8 71658499 166.12 0.00 0.00 0.00 19242 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 45.34 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.15 0.00 0.00 226.70 1051592521 03/04/2014 1553 1564 11.0000 R 2 R6 63113071 24.75 0.00 0.00 0.00 19456 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 10.00 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1051593112 03/04/2014 555 557 2.0000 R 1 R1 1679157300 4.50 0.00 0.00 0.00 19943 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 4.94 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.39 1051595223 03/04/2014 818 823 5.0000 R 2 R8 58579570 11.25 0.00 0.00 0.00 19938 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 6.62 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051595724 03/04/2014 781 785 4.0000 R 2 R8 59782195 9.00 0.00 0.00 0.00 19469 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.06 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 5.70 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.00 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 03/04/2014 230 231 1.0000 R 1 R8 42506427 2.25 0.00 0.00 0.00 19464 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.37 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1051600121 03/04/2014 709 719 10.0000 R 2 R8 49338574 22.50 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 9.44 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 -39.05 JUPITER FL 33458 RE 05 14.15 0.00 0.00 8.13 1051650133 03/04/2014 422 427 5.0000 R 1 R8 41425521 11.25 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 2.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051700120 03/04/2014 651 659 8.0000 R 2 R8 63113058 18.00 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.99 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.75 1051750115 03/04/2014 611 615 4.0000 R 1 R8 55379084 9.00 0.00 0.00 0.00 8 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.18 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.55 1051800119 03/04/2014 65 73 8.0000 R 2 R9 11780587 18.00 0.00 0.00 0.00 12 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.99 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 36.23 1051850114 03/04/2014 1167 1177 10.0000 R 2 R7 65394541 22.50 0.00 0.00 0.00 16 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.40 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.13 1051900118 03/04/2014 985 992 7.0000 R 2 R8 59782178 15.75 0.00 0.00 0.00 20 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.79 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1051945222 03/04/2014 563 565 2.0000 R 2 R5 65394544 4.50 0.00 0.00 0.00 19452 PINETREE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.94 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.22 1051950137 03/04/2014 216 222 6.0000 R 2 R9 11780574 13.50 0.00 0.00 0.00 24 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.59 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1052000110 03/04/2014 2579 2606 27.0000 R 3 R8 51538334 60.75 0.00 0.00 0.00 28 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.75 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 105.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052050122 03/04/2014 1666 1674 8.0000 R 3 R8 44564068 18.00 0.00 0.00 0.00 27 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.90 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 3.36 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 62.69 1052070161 03/04/2014 3340 3362 22.0000 R 2 R8 47071019 64.70 0.00 0.00 0.00 23 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 7.19 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.13 1052100126 03/04/2014 2764 2767 3.0000 R 1 R8 44295044 6.75 0.00 0.00 0.00 19 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 1.98 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -83.19 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 -59.22 1052150134 03/04/2014 1462 1510 48.0000 R 1 R8 26071272 205.60 0.00 0.00 0.00 15 LEEWARD CIR 01/27/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 19.87 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 240.71 1052200185 03/04/2014 2033 2058 25.0000 R 1 R8 26343988 76.01 0.00 0.00 0.00 11 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 8.21 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 98.70 1052222105 03/04/2014 1286 1303 17.0000 R 2 R6 71209139 45.85 0.00 0.00 0.00 4 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 5.50 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.59 1052250120 03/04/2014 1923 1927 4.0000 R 1 R8 41901066 9.00 0.00 0.00 0.00 7 LEEWARD CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.18 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 33.81 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.23 1052300137 03/04/2014 1190 1190 0.0000 R 1 R8 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 02/11/2014 1.09 0.00 0.00 0.00 0.00 RIVERTON PARTNERS LLC. 0 1.37 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 16.61 1052350169 03/04/2014 248 255 7.0000 R 2 R8 74645035 15.75 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 2.79 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1052400126 03/04/2014 2 2 0.0000 R 2 R8 76395794 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PARADISE HOMES 0 1.37 0.00 0.00 0.00 575 N.W. MERCANTILE PLACE #109 0000000790 0.00 0.00 0.00 4.79 PT ST. LUCIE FL 34986 RE 05 14.15 0.00 0.00 21.40 1052450128 03/04/2014 3305 3317 12.0000 R 1 R8 58215065 27.00 0.00 0.00 0.00 12 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 3.80 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500135 03/04/2014 1049 1060 11.0000 R 1 R8 57834015 24.75 0.00 0.00 0.00 16 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 4.75 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 57.54 1052550110 03/04/2014 1275 1282 7.0000 R 1 R8 58612711 15.75 0.00 0.00 0.00 20 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.79 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1052600174 03/04/2014 4890 4924 34.0000 R 2 R8 61078460 122.18 0.00 0.00 0.00 24 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 12.37 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 149.79 1052650143 03/04/2014 3477 3500 23.0000 R 2 R8 48718478 68.47 0.00 0.00 0.00 28 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 7.53 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.24 1052700120 03/04/2014 3155 3170 15.0000 R 1 R8 43035752 38.31 0.00 0.00 0.00 32 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.82 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 12.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 70.98 1052750125 03/04/2014 2517 2528 11.0000 R 3 R8 44418833 24.75 0.00 0.00 0.00 36 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.51 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 66.69 1052770112 03/04/2014 300 312 12.0000 R 2 R8 74713386 27.00 0.00 0.00 0.00 35 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 3.80 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.04 1052800146 03/04/2014 3347 3379 32.0000 R 1 R8 50815738 111.92 0.00 0.00 0.00 31 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 11.44 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 138.60 1052850117 03/04/2014 132 141 9.0000 R 2 R1 75197154 20.25 0.00 0.00 0.00 27 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.19 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1052900128 03/04/2014 355 367 12.0000 R 2 R8 72211290 27.00 0.00 0.00 0.00 23 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.80 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.04 1052950123 03/04/2014 2828 2848 20.0000 R 2 R8 49338591 57.16 0.00 0.00 0.00 19 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.51 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053000150 03/04/2014 2597 2607 10.0000 R 3 R7 44418834 22.50 0.00 0.00 0.00 15 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.31 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 64.24 1053050165 03/04/2014 2688 2711 23.0000 R 1 R8 41425488 68.47 0.00 0.00 0.00 11 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.53 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.24 1053100241 03/04/2014 3053 3063 10.0000 R 1 R8 46160936 22.50 0.00 0.00 0.00 7 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.40 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 100.04 1053150171 03/04/2014 2758 2785 27.0000 R 1 R8 61990900 86.27 0.00 0.00 0.00 3 TRADEWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 9.13 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 104.84 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 215.48 1053200128 03/04/2014 2036 2037 1.0000 R 2 R8 59782190 2.25 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.57 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053250116 03/04/2014 452 452 0.0000 R 1 R8 54535287 0.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.37 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053300197 03/04/2014 4094 4097 3.0000 R 2 R8 56239672 6.75 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 1.98 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -57.26 1053350122 C 03/04/2014 2184 3 3.0000 R 2 R9 76107926 6.75 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 1.98 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1053400119 03/04/2014 385 400 15.0000 R 1 R8 61990901 38.31 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 4.82 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.37 1053450138 03/04/2014 3592 3592 0.0000 R 1 R8 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053460138 03/04/2014 2406 2419 13.0000 R 2 R8 59782177 30.77 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.14 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 03/04/2014 3992 4004 12.0000 R 3 R8 44564018 27.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.71 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 69.14 1053550113 03/04/2014 626 632 6.0000 R 1 R7 28238177 13.50 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.59 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -64.46 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -33.13 1053590128 03/04/2014 568 573 5.0000 R 1 R8 44295050 11.25 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1053600117 03/04/2014 591 595 4.0000 R 2 R8 55379389 9.00 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.18 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053650129 03/04/2014 2726 2733 7.0000 R 1 R8 61990898 15.75 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.79 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1053700146 03/04/2014 746 749 3.0000 R 1 R8 61990885 6.75 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.98 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1053750111 03/04/2014 276 341 65.0000 R 3 R8 51538343 203.53 0.00 0.00 0.00 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 30.33 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 97.05 367.34 1053800115 03/04/2014 7288 7326 38.0000 R 3 R8 42085399 97.66 0.00 0.00 0.00 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.07 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 0.00 146.16 1053820111 03/04/2014 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 1053850110 03/04/2014 1324 1334 10.0000 R 2 R8 50379367 22.50 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.40 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1053900131 03/04/2014 2538 2563 25.0000 R 2 R8 58549560 76.01 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 8.21 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.46 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 03/04/2014 565 598 33.0000 R 1 R8 45789686 117.05 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 11.90 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 144.19 1054000126 03/04/2014 1380 1404 24.0000 R 3 R8 46679380 54.00 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 8.14 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 98.57 1054050111 03/04/2014 319 323 4.0000 R 1 R8 45114077 9.00 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.18 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054100115 03/04/2014 1002 1011 9.0000 R 1 R8 61990878 20.25 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.19 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1054150110 03/04/2014 630 633 3.0000 R 1 R8 41425512 6.75 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.98 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.06 1054200150 03/04/2014 664 668 4.0000 R 1 R8 64289171 9.00 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.18 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 24.50 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.92 1054250119 03/04/2014 3104 3131 27.0000 R 3 R8 44564067 60.75 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 8.75 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 105.93 1054300140 03/04/2014 1168 1174 6.0000 R 2 R8 55477000 13.50 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.59 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1054350125 03/04/2014 1582 1592 10.0000 R 2 R7 58608953 22.50 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 9.44 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1054400112 03/04/2014 1153 1159 6.0000 R 2 R8 50815708 13.50 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.19 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1054450117 03/04/2014 840 846 6.0000 R 2 R8 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 03/04/2014 791 794 3.0000 R 2 R8 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 5.50 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1054550156 03/04/2014 2009 2014 5.0000 R 2 R7 55476984 11.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.38 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -54.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -25.89 1054600151 03/04/2014 405 410 5.0000 R 2 R8 60716056 11.25 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.53 1054650153 03/04/2014 833 839 6.0000 R 2 R8 51670793 13.50 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.19 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 34.11 1054650212 03/04/2014 1104 1171 67.0000 R 3 R8 43041898 150.75 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 35.34 0.00 0.00 187.18 1054700136 01/17/2014 953 953 0.0000 R 2 R7 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 4 0.00 0.00 0.00 0.00 558 NORTH DOVER ROAD 0000001020 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 19.05 1054700146 03/04/2014 953 954 1.0000 R 2 R8 58207765 2.25 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/17/2014 1.09 0.00 0.00 0.00 0.00 ALLAN MILROY 0 4.37 0.00 0.00 0.00 900 EAST INDIANTOWN RD #305 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.15 0.00 0.00 21.86 1054750172 03/04/2014 553 556 3.0000 R 2 R8 54200436 6.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.50 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 27.95 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.44 1054800182 03/04/2014 2301 2306 5.0000 R 2 R7 54200434 11.25 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 6.62 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1054850128 03/04/2014 871 879 8.0000 R 2 R8 55476990 18.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.31 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1054900124 03/04/2014 615 639 24.0000 R 2 R8 48180914 72.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 21.87 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 109.35 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950132 03/04/2014 571 576 5.0000 R 2 R9 58649555 11.25 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 6.62 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1055000169 03/04/2014 764 769 5.0000 R 1 R8 61990883 11.25 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 6.62 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 -11.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.49 1055050124 03/04/2014 220 221 1.0000 R 1 R8 61078455 2.25 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.37 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1055100132 03/04/2014 119 122 3.0000 R 2 R9 11780540 6.75 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.50 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.37 1055200134 C 03/04/2014 1553 1554 1.0000 R 2 R8 77124064 2.25 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 4.37 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1055250132 03/04/2014 187 189 2.0000 R 1 R8 61990889 4.50 0.00 0.00 0.00 4979 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.94 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 46.91 STUART FL 34994 RE 05 14.15 0.00 0.00 71.59 1055300143 03/04/2014 790 794 4.0000 R 1 R8 61990886 9.00 0.00 0.00 0.00 4957 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.06 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1055350111 03/04/2014 1147 1154 7.0000 R 1 R8 61990888 15.75 0.00 0.00 0.00 4939 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.75 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1055400115 03/04/2014 888 888 0.0000 R 1 R8 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.81 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -77.64 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -58.59 1060960121 03/06/2014 4723 4768 45.0000 R 1 R6 34607732 185.86 0.00 0.00 0.00 31 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 18.10 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 219.20 1060970135 03/06/2014 685 691 6.0000 R 1 R7 46160961 13.50 0.00 0.00 0.00 35 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.59 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 03/06/2014 4052 4082 30.0000 R 3 R6 42752698 67.50 0.00 0.00 0.00 39 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 9.36 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 113.29 1060990122 03/06/2014 584 609 25.0000 R 2 R7 11780569 76.01 0.00 0.00 0.00 40 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.21 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 99.46 1061000121 03/06/2014 195 200 5.0000 R 2 R7 36611983 11.25 0.00 0.00 0.00 43 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.38 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.15 0.00 0.00 28.87 1061010121 03/06/2014 232 238 6.0000 R 1 R7 40709091 13.50 0.00 0.00 0.00 44 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.59 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061020187 03/06/2014 1238 1252 14.0000 R 1 R7 33852756 34.54 0.00 0.00 0.00 48 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.48 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1061030135 03/06/2014 314 316 2.0000 R 1 R7 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.78 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061040112 03/06/2014 2303 2321 18.0000 R 1 R7 49944053 49.62 0.00 0.00 0.00 47 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.84 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1061050136 03/06/2014 3647 3744 97.0000 R 1 R7 26071173 528.02 0.00 0.00 0.00 51 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 48.89 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.15 0.00 0.00 592.15 1061060123 03/06/2014 391 394 3.0000 R 1 R7 38324045 6.75 0.00 0.00 0.00 55 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061070113 03/06/2014 349 352 3.0000 R 1 R7 64876279 6.75 0.00 0.00 0.00 56 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.98 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061080110 03/06/2014 3032 3066 34.0000 R 1 R7 40154977 122.18 0.00 0.00 0.00 60 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.37 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 149.79 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 03/06/2014 371 371 0.0000 R 1 R7 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.00 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.03 0.00 JUPITER FL 33468 RE 06 0.00 0.00 0.00 12.12 1061100157 03/06/2014 501 510 9.0000 R 1 R7 40714336 20.25 0.00 0.00 0.00 63 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 3.19 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -71.98 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -33.30 1061110120 03/06/2014 3837 3857 20.0000 R 1 R7 39685259 57.16 0.00 0.00 0.00 67 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.51 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.91 1061120131 03/06/2014 392 396 4.0000 R 1 R7 51670805 9.00 0.00 0.00 0.00 64 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.18 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 47.87 1061130141 03/06/2014 269 283 14.0000 R 2 R7 2507119400 34.54 0.00 0.00 0.00 68 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 4.48 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1061140111 03/06/2014 691 698 7.0000 R 1 R7 40154954 15.75 0.00 0.00 0.00 72 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.79 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061150142 03/06/2014 5377 5405 28.0000 R 2 R7 27301080 91.40 0.00 0.00 0.00 71 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 9.60 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 116.24 1061160142 03/06/2014 1894 1894 0.0000 R 2 R7 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.37 0.00 0.00 0.00 75 RIVER DR 0000000490 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -64.62 1061170139 03/06/2014 791 797 6.0000 R 1 R7 40154040 13.50 0.00 0.00 0.00 76 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.59 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 63.24 1061180194 03/06/2014 543 548 5.0000 R 1 R7 34607760 11.25 0.00 0.00 0.00 80 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.38 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.49 1061190126 03/06/2014 627 656 29.0000 R 2 R8 11780595 96.53 0.00 0.00 0.00 79 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 10.06 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 03/06/2014 2965 2996 31.0000 R 2 R7 47665972 106.79 0.00 0.00 0.00 83 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.98 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061210129 03/06/2014 482 493 11.0000 R 1 R7 37400297 24.75 0.00 0.00 0.00 84 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.60 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.58 1061220133 03/06/2014 3104 3143 39.0000 R 3 R7 42480466 101.43 0.00 0.00 0.00 88 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 12.41 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 150.05 1061230157 03/06/2014 5530 5572 42.0000 R 3 R7 51538340 112.74 0.00 0.00 0.00 87 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.43 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 162.60 1061240127 03/06/2014 3056 3074 18.0000 R 2 R7 54200431 49.62 0.00 0.00 0.00 91 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 5.84 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 69.97 1061250117 03/06/2014 728 730 2.0000 R 1 R1 26071210 4.50 0.00 0.00 0.00 91 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.78 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061260131 03/06/2014 1787 1809 22.0000 R 2 R7 51670776 64.70 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/10/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.19 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1061260145 03/06/2014 286 306 20.0000 R 2 R8 11780594 57.16 0.00 0.00 0.00 92 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 6.51 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.50 1061270169 03/06/2014 619 623 4.0000 R 2 R7 51670781 9.00 0.00 0.00 0.00 96 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.18 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061280166 03/06/2014 3141 3142 1.0000 R 2 R7 50815728 2.25 0.00 0.00 0.00 99 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.57 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.15 0.00 0.00 19.06 1061290125 03/06/2014 1131 1144 13.0000 R 1 R7 37400276 30.77 0.00 0.00 0.00 103 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.14 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 03/06/2014 3671 3686 15.0000 R 3 R7 44564082 33.75 0.00 0.00 0.00 107 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 6.32 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 62.34 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 138.84 1061310148 03/06/2014 224 228 4.0000 R 1 R7 33324016 9.00 0.00 0.00 0.00 100 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.18 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 14.15 0.00 0.00 26.42 1061320142 03/06/2014 340 343 3.0000 R 2 R7 62352068 6.75 0.00 0.00 0.00 110 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.98 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.16 1061330129 03/06/2014 445 448 3.0000 R 1 R7 53237226 6.75 0.00 0.00 0.00 116 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.98 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061340129 03/06/2014 639 641 2.0000 R 1 R7 49944064 4.50 0.00 0.00 0.00 120 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.78 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 56.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 77.75 1061350130 03/06/2014 332 335 3.0000 R 1 R7 39501534 6.75 0.00 0.00 0.00 126 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.98 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061360143 03/06/2014 771 778 7.0000 R 1 R7 2527625400 15.75 0.00 0.00 0.00 134 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.79 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 72.81 1061360229 03/06/2014 240 244 4.0000 R 1 R7 35447020 9.00 0.00 0.00 0.00 142 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.18 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.15 0.00 0.00 26.42 1061370130 03/06/2014 221 225 4.0000 R 1 R8 33852811 9.00 0.00 0.00 0.00 150 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.18 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061380117 03/06/2014 3237 3280 43.0000 R 1 R7 59170989 172.70 0.00 0.00 0.00 149 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 16.91 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 204.85 1061390145 03/06/2014 935 946 11.0000 R 1 R7 40154924 24.75 0.00 0.00 0.00 135 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.60 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 03/06/2014 3715 3750 35.0000 R 1 R7 57400262 127.31 0.00 0.00 0.00 111 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.83 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 168.09 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 323.47 1061410147 03/06/2014 4260 4308 48.0000 R 3 R7 51538345 135.36 0.00 0.00 0.00 115 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 15.46 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -507.35 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -320.10 1061420124 03/06/2014 291 296 5.0000 R 1 R7 51540974 11.25 0.00 0.00 0.00 121 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.38 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 0.00 VERO BEACH FL 32964 RE 06 14.15 0.00 0.00 28.87 1061430128 03/06/2014 247 248 1.0000 R 1 R7 49944057 2.25 0.00 0.00 0.00 119 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.57 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.78 1061440128 03/06/2014 562 562 0.0000 R 3 R7 49402628 0.00 0.00 0.00 0.00 123 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.28 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1061450125 03/06/2014 2904 2918 14.0000 R 1 R7 36611951 34.54 0.00 0.00 0.00 127 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 4.48 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1061450675 03/06/2014 4244 4280 36.0000 R 2 R7 50815725 132.44 0.00 0.00 0.00 129 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 13.29 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 160.97 1061460196 03/06/2014 580 594 14.0000 R 4 R8 68100280 31.50 0.00 0.00 0.00 131 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.32 0.00 0.00 0.00 131 POINT CIR 0000000421 -209.76 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 70.85 0.00 0.00 -97.00 1061470119 03/06/2014 6055 6106 51.0000 R 3 R7 42187691 146.67 0.00 0.00 0.00 130 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 16.48 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 286.52 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 486.10 1061480150 03/06/2014 530 531 1.0000 R 1 R7 37609825 2.25 0.00 0.00 0.00 135 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.57 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 20.06 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 39.12 1061490147 03/06/2014 823 829 6.0000 R 3 R7 58308589 13.50 0.00 0.00 0.00 139 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.50 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 54.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 03/06/2014 546 549 3.0000 R 1 R7 49944041 6.75 0.00 0.00 0.00 138 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.98 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061510147 03/06/2014 3132 3162 30.0000 R 1 R7 53237134 101.66 0.00 0.00 0.00 143 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.52 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1061520143 03/06/2014 5527 5548 21.0000 R 1 R7 27015094 60.93 0.00 0.00 0.00 147 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 6.85 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1061530178 03/06/2014 2303 2315 12.0000 R 1 R7 62352073 27.00 0.00 0.00 0.00 151 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 3.80 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 -6.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 39.66 1061540137 03/06/2014 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.28 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -109.91 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -70.20 1061540221 03/06/2014 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 03/06/2014 2005 2011 6.0000 R 2 R7 50815711 13.50 0.00 0.00 0.00 158 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 2.59 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061560169 03/06/2014 639 643 4.0000 R 1 R7 40154960 9.00 0.00 0.00 0.00 164 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.18 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.55 1061570152 03/06/2014 4874 4880 6.0000 R 1 R8 28055281 13.50 0.00 0.00 0.00 163 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.59 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061570217 03/06/2014 645 650 5.0000 R 1 R8 49944029 11.25 0.00 0.00 0.00 167 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.38 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061580115 03/06/2014 2368 2376 8.0000 R 1 R7 46160956 18.00 0.00 0.00 0.00 170 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 2.99 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 35.22 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 03/06/2014 727 738 11.0000 R 1 R7 40154936 24.75 0.00 0.00 0.00 178 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 3.60 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.21 1061600125 03/06/2014 2342 2360 18.0000 R 1 R7 40154917 49.62 0.00 0.00 0.00 171 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 5.84 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1061610145 03/06/2014 830 837 7.0000 R 1 R7 66409028 15.75 0.00 0.00 0.00 185 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.79 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.40 1061620149 03/06/2014 2792 2980 188.0000 R 3 R7 56800847 962.12 0.00 0.00 0.00 179 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 89.87 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 35.34 0.00 0.00 1,088.42 1061630126 03/06/2014 565 569 4.0000 R 1 R7 2527625700 9.00 0.00 0.00 0.00 184 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.18 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061640160 03/06/2014 682 683 1.0000 R 1 R6 38324056 2.25 0.00 0.00 0.00 188 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 0 1.57 0.00 0.00 0.00 4412 COUNTY LINE ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1061650130 03/06/2014 4000 4039 39.0000 R 3 R7 51538336 101.43 0.00 0.00 0.00 183 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 12.41 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 150.27 1061660110 03/06/2014 555 559 4.0000 R 1 R7 33852814 9.00 0.00 0.00 0.00 190 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.18 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061670131 03/06/2014 3140 3169 29.0000 R 1 R7 36611952 96.53 0.00 0.00 0.00 187 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 10.06 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 1061680114 03/06/2014 777 784 7.0000 R 1 R7 37400313 15.75 0.00 0.00 0.00 191 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 2.79 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061690111 03/06/2014 1986 1990 4.0000 R 1 R7 35446956 9.00 0.00 0.00 0.00 196 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.18 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 03/06/2014 3158 3166 8.0000 R 2 R6 48180850 18.00 0.00 0.00 0.00 195 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 2.99 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 14.15 0.00 0.00 36.23 1061710171 03/06/2014 589 600 11.0000 R 1 R7 53237141 24.75 0.00 0.00 0.00 199 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 3.60 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 175.41 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 219.00 1061720111 03/06/2014 446 450 4.0000 R 1 R7 37400293 9.00 0.00 0.00 0.00 200 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.18 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061730158 03/06/2014 570 573 3.0000 R 1 R7 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.98 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061740149 03/06/2014 399 399 0.0000 R 3 R7 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.28 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -85.46 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -45.75 1061740255 03/06/2014 1668 1705 37.0000 R 1 R7 46160917 137.57 0.00 0.00 0.00 207 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 13.75 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 166.56 1061750122 03/06/2014 853 856 3.0000 R 3 R7 46679384 6.75 0.00 0.00 0.00 208 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.89 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 35.34 0.00 0.00 47.07 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 03/06/2014 1531 1554 23.0000 R 3 R7 59782450 51.75 0.00 0.00 0.00 212 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 7.94 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 96.12 1061770161 03/06/2014 5496 5569 73.0000 R 3 R7 42085405 244.57 0.00 0.00 0.00 211 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.29 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 306.29 1061780192 03/06/2014 974 985 11.0000 R 1 R7 38324034 24.75 0.00 0.00 0.00 216 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.60 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -275.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -231.51 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 03/06/2014 708 715 7.0000 R 1 R7 39501536 15.75 0.00 0.00 0.00 220 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.79 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061800126 03/06/2014 1689 1709 20.0000 R 3 R8 47911117 45.00 0.00 0.00 0.00 215 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 7.33 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 88.76 1061810137 03/06/2014 647 652 5.0000 R 1 R7 46160984 11.25 0.00 0.00 0.00 224 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.38 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061820137 03/06/2014 892 897 5.0000 R 1 R7 39685248 11.25 0.00 0.00 0.00 228 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.38 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061830124 F 02/26/2014 8264 8333 69.0000 R 3 R7 42480467 224.05 0.00 0.00 0.00 221 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 3 23.44 0.00 0.00 0.00 12112 S.E. PRESTWICK TERRACE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 283.92 1061840131 03/06/2014 1726 1751 25.0000 R 1 R7 37400262 76.01 0.00 0.00 0.00 227 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 8.21 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 98.66 1061850128 03/06/2014 417 421 4.0000 R 3 R1 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.09 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 97.02 1061860135 03/06/2014 563 570 7.0000 R 1 R9 66409023 15.75 0.00 0.00 0.00 241 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.79 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061870115 03/06/2014 2203 2224 21.0000 R 3 R7 42187692 47.25 0.00 0.00 0.00 235 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.53 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 91.21 1061880132 03/06/2014 867 875 8.0000 R 1 R7 28343991 18.00 0.00 0.00 0.00 232 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.99 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061890139 03/06/2014 584 590 6.0000 R 3 R7 49402636 13.50 0.00 0.00 0.00 236 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.50 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 54.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 03/06/2014 2536 2566 30.0000 R 1 R7 35447011 101.66 0.00 0.00 0.00 240 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 10.52 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1061910197 03/06/2014 3908 3955 47.0000 R 3 R7 51538399 131.59 0.00 0.00 0.00 239 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 15.12 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 183.14 1061910221 03/06/2014 4116 4121 5.0000 R 1 R8 64876272 11.25 0.00 0.00 0.00 243 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 2.38 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061920177 03/06/2014 7259 7335 76.0000 R 1 R5 27659560 389.84 0.00 0.00 0.00 247 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 36.46 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 365.97 SALEM NH 03079 RE 06 14.15 0.00 0.00 807.51 1061930116 03/06/2014 1841 1843 2.0000 R 3 R7 51538341 4.50 0.00 0.00 0.00 244 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.69 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 44.62 1061940137 03/06/2014 491 500 9.0000 R 2 R7 65782566 20.25 0.00 0.00 0.00 248 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 3.19 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061940269 03/06/2014 2822 2845 23.0000 R 1 R8 40154847 68.47 0.00 0.00 0.00 254 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 7.53 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 179.17 1061950147 03/06/2014 5052 5125 73.0000 R 3 R7 42187696 244.57 0.00 0.00 0.00 251 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 25.29 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 303.69 1061960144 03/06/2014 1000 1004 4.0000 R 3 R7 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.09 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061970175 03/06/2014 887 895 8.0000 R 1 R7 39501530 18.00 0.00 0.00 0.00 260 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.99 0.00 0.00 0.00 1 YANKEE PEDDLER PATH 0000000800 0.00 0.00 0.00 0.00 HAMILTON NJ 08620 RE 06 14.15 0.00 0.00 36.23 1061980128 03/06/2014 3311 3322 11.0000 R 3 R7 47911112 24.75 0.00 0.00 0.00 259 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 5.51 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 66.69 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 03/06/2014 1369 1378 9.0000 R 1 R8 64876280 20.25 0.00 0.00 0.00 263 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.19 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 14.15 0.00 0.00 38.68 1062000188 03/06/2014 3125 3148 23.0000 R 1 R7 66409008 68.47 0.00 0.00 0.00 267 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 7.53 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 91.24 1062010114 03/06/2014 443 445 2.0000 R 1 R7 66408969 4.50 0.00 0.00 0.00 264 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.78 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1062020142 F 03/07/2014 616 621 5.0000 R 1 R7 66403987 11.25 0.00 0.00 0.00 268 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN SAUNDERS 3 2.38 0.00 0.00 0.00 1000 N. US HWY#1 STE#653 0000000810 0.00 0.00 0.00 -9.22 JUPITER FL 33477 RE 06 14.15 0.00 0.00 19.65 1062030145 03/06/2014 1247 1252 5.0000 R 1 R7 66409006 11.25 0.00 0.00 0.00 272 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.38 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062040146 03/06/2014 1927 1936 9.0000 R 1 R7 66408990 20.25 0.00 0.00 0.00 276 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.19 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1062050112 03/06/2014 475 478 3.0000 R 1 R7 66409012 6.75 0.00 0.00 0.00 271 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.98 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062060133 03/06/2014 343 346 3.0000 R 2 R7 51670780 6.75 0.00 0.00 0.00 275 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.98 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062070158 03/06/2014 106 111 5.0000 R 2 R7 11780568 11.25 0.00 0.00 0.00 280 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.38 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062080137 03/06/2014 2674 2678 4.0000 R 1 R7 63113054 9.00 0.00 0.00 0.00 284 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.18 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062090144 03/06/2014 2303 2348 45.0000 R 2 R7 51670798 185.86 0.00 0.00 0.00 279 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 18.10 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 219.20 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 03/06/2014 3450 3576 126.0000 R 1 R7 66408988 718.84 0.00 0.00 0.00 283 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK OWNER 0 67.22 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 814.10 1062110130 03/06/2014 2762 2812 50.0000 R 1 R7 66403973 218.76 0.00 0.00 0.00 287 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 21.06 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 255.06 1062120130 03/06/2014 1451 1487 36.0000 R 3 R7 12904656 90.12 0.00 0.00 0.00 291 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 12.54 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 151.89 1062130127 03/06/2014 2709 2729 20.0000 R 3 R7 53991737 45.00 0.00 0.00 0.00 295 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 7.33 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 88.76 1062140152 03/06/2014 4089 4112 23.0000 R 1 R7 44609006 68.47 0.00 0.00 0.00 299 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 7.53 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1062150121 03/06/2014 1168 1187 19.0000 R 3 R7 70628680 42.75 0.00 0.00 0.00 303 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 8.03 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 97.24 1062160128 03/06/2014 534 572 38.0000 R 2 R8 74713440 142.70 0.00 0.00 0.00 307 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 14.21 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 14.15 0.00 0.00 172.15 1062170125 03/06/2014 3744 3757 13.0000 R 1 R7 66409029 30.77 0.00 0.00 0.00 311 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.14 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.15 1062180146 03/06/2014 2626 2645 19.0000 R 1 R7 64876268 53.39 0.00 0.00 0.00 315 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.18 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.16 1062190126 03/07/2014 2941 2962 21.0000 R 3 R7 42137695 47.25 0.00 0.00 0.00 319 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 7.53 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 91.21 1062200132 03/06/2014 2317 2342 25.0000 R 3 R7 44997494 56.25 0.00 0.00 0.00 323 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.34 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 101.02 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 03/06/2014 2727 2753 26.0000 R 3 R7 47911113 58.50 0.00 0.00 0.00 327 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.55 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 103.48 1062220146 03/06/2014 2483 2496 13.0000 R 3 R8 54758294 29.25 0.00 0.00 0.00 331 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.91 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 71.59 1062230160 03/06/2014 3578 3606 28.0000 R 1 R7 47089052 91.40 0.00 0.00 0.00 335 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 9.60 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 116.24 1062240123 03/06/2014 4807 4849 42.0000 R 3 R7 56808485 112.74 0.00 0.00 0.00 339 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 13.43 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -332.23 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -169.63 1062250134 03/06/2014 292 295 3.0000 R 1 R7 66409013 6.75 0.00 0.00 0.00 343 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.98 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -60.04 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -36.07 1062260127 03/06/2014 758 758 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 03/06/2014 422 425 3.0000 R 1 R7 66409024 6.75 0.00 0.00 0.00 352 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.98 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062280121 03/06/2014 691 712 21.0000 R 1 R7 66408988 60.93 0.00 0.00 0.00 348 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.85 0.00 0.00 0.00 348 RIVER DR 0000000150 -81.23 0.00 0.00 39.03 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.82 1062290166 03/06/2014 2969 2973 4.0000 R 2 R7 57515901 9.00 0.00 0.00 0.00 9666 SE LANDING PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.06 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.30 1062300165 03/06/2014 761 781 20.0000 R 1 R7 66409030 57.16 0.00 0.00 0.00 344 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.51 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.91 1062300220 03/06/2014 1599 1607 8.0000 R 1 R7 66408972 18.00 0.00 0.00 0.00 340 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.99 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 03/06/2014 1644 1655 11.0000 R 2 R7 66409022 24.75 0.00 0.00 0.00 336 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.60 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 46.46 JUPITER FL 33469 RE 06 14.15 0.00 0.00 90.05 1062320192 03/06/2014 1160 1180 20.0000 R 1 R7 66408970 57.16 0.00 0.00 0.00 332 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.51 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 313.61 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 392.52 1062330159 03/06/2014 644 648 4.0000 R 1 R7 66409027 9.00 0.00 0.00 0.00 328 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.18 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062340112 03/06/2014 318 322 4.0000 R 1 R7 58549567 9.00 0.00 0.00 0.00 324 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.18 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062350126 03/06/2014 525 529 4.0000 R 1 R7 66409026 9.00 0.00 0.00 0.00 320 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.18 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062360130 03/06/2014 786 794 8.0000 R 1 R7 66409004 18.00 0.00 0.00 0.00 316 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.99 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062370147 03/06/2014 572 576 4.0000 R 1 R7 66408971 9.00 0.00 0.00 0.00 312 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.18 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062380127 03/06/2014 1578 1590 12.0000 R 1 R7 66408986 27.00 0.00 0.00 0.00 308 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.80 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 45.66 1062390124 03/06/2014 807 815 8.0000 R 1 R7 66408991 18.00 0.00 0.00 0.00 304 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.99 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062400168 03/06/2014 452 452 0.0000 R 1 R7 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062410134 03/06/2014 626 628 2.0000 R 3 R7 54758298 4.50 0.00 0.00 0.00 296 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 35.34 0.00 0.00 40.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 03/06/2014 145 146 1.0000 R 1 R7 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.57 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1062430114 03/06/2014 425 429 4.0000 R 2 R7 51670791 9.00 0.00 0.00 0.00 288 RIVER DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.18 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062440128 03/06/2014 852 860 8.0000 R 2 R7 50815740 18.00 0.00 0.00 0.00 372 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.99 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062450152 03/06/2014 4663 4676 13.0000 R 3 R5 46679383 29.25 0.00 0.00 0.00 285 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.91 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 173.82 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 245.41 1062460115 03/06/2014 427 430 3.0000 R 1 R7 66409014 6.75 0.00 0.00 0.00 364 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.98 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062470129 03/06/2014 651 655 4.0000 R 1 R7 66409010 9.00 0.00 0.00 0.00 358 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.18 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063000140 03/06/2014 155 163 8.0000 R 2 R8 11780557 18.00 0.00 0.00 0.00 310 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.99 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.23 1063050139 03/06/2014 674 678 4.0000 R 1 R7 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.18 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063100139 03/06/2014 917 929 12.0000 R 2 R7 65762564 27.00 0.00 0.00 0.00 318 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.80 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1063150114 03/06/2014 493 498 5.0000 R 1 R7 49944037 11.25 0.00 0.00 0.00 322 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.38 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063200118 03/06/2014 458 461 3.0000 R 1 R7 28055286 6.75 0.00 0.00 0.00 326 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.98 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 14.47 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.44 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 03/06/2014 1027 1032 5.0000 R 1 R7 66409191 11.25 0.00 0.00 0.00 330 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.38 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -7.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.55 1063300137 03/06/2014 96 113 17.0000 R 2 R7 75197795 45.85 0.00 0.00 0.00 334 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 5.50 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1063350132 03/06/2014 1318 1335 17.0000 R 2 R8 50815784 45.85 0.00 0.00 0.00 338 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 5.50 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1063400116 03/06/2014 103 108 5.0000 R 2 R7 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.38 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063450111 03/06/2014 91 98 7.0000 R 2 R7 11780542 15.75 0.00 0.00 0.00 346 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.79 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1063500142 03/06/2014 2210 2245 35.0000 R 2 R7 50815748 127.31 0.00 0.00 0.00 350 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 12.83 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 155.38 1063550144 03/06/2014 2193 2220 27.0000 R 1 R7 27301054 86.27 0.00 0.00 0.00 354 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 9.13 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.64 1063600121 03/06/2014 604 610 6.0000 R 2 R7 65762577 13.50 0.00 0.00 0.00 345 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.59 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 30.70 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.03 1063650126 03/06/2014 695 716 21.0000 R 1 R7 27659523 60.93 0.00 0.00 0.00 341 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 6.85 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1063700113 03/06/2014 488 492 4.0000 R 2 R7 48180922 9.00 0.00 0.00 0.00 337 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.18 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.15 0.00 0.00 26.42 1063750138 03/06/2014 1405 1414 9.0000 R 2 R7 65762544 20.25 0.00 0.00 0.00 333 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.19 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 03/06/2014 548 552 4.0000 R 2 R8 65762546 9.00 0.00 0.00 0.00 329 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.18 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -299.60 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -273.18 1063850117 03/06/2014 202 214 12.0000 R 1 R7 26235204 27.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.80 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.15 0.00 0.00 46.04 1063900121 03/06/2014 1514 1526 12.0000 R 1 R7 26233207 27.00 0.00 0.00 0.00 325 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.80 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 48.48 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 94.52 1063950133 03/07/2014 2148 2157 9.0000 R 2 R8 76107903 20.25 0.00 0.00 0.00 321 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.19 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1064000154 03/06/2014 2598 2621 23.0000 R 1 R7 52102621 68.47 0.00 0.00 0.00 317 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.53 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1064050155 03/06/2014 1573 1596 23.0000 R 2 R7 49338587 68.47 0.00 0.00 0.00 257 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 7.53 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1064100112 03/06/2014 397 399 2.0000 R 1 R7 28233214 4.50 0.00 0.00 0.00 253 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.78 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064150124 03/06/2014 62 66 4.0000 R 2 R7 11780543 9.00 0.00 0.00 0.00 249 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.18 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064200142 03/06/2014 756 760 4.0000 R 2 R7 65762567 9.00 0.00 0.00 0.00 246 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.18 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 53.08 1064250140 03/06/2014 474 478 4.0000 R 1 R7 27301081 9.00 0.00 0.00 0.00 242 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.18 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064300110 03/06/2014 635 642 7.0000 R 1 R7 40709088 15.75 0.00 0.00 0.00 245 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.79 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -13.43 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 20.35 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 03/06/2014 809 816 7.0000 R 2 R7 55476995 15.75 0.00 0.00 0.00 238 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.79 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1064400129 03/06/2014 551 566 15.0000 R 1 R7 34297007 38.31 0.00 0.00 0.00 241 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 4.82 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -177.15 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -118.78 1064450141 03/06/2014 325 329 4.0000 R 1 R7 66409009 9.00 0.00 0.00 0.00 234 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.18 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064500128 03/06/2014 2230 2250 20.0000 R 2 R7 48718464 57.16 0.00 0.00 0.00 237 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 6.51 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 115.47 1064550123 03/06/2014 2477 2495 18.0000 R 2 R7 49338572 49.62 0.00 0.00 0.00 230 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.84 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1064600117 03/06/2014 99 101 2.0000 R 2 R7 65762547 4.50 0.00 0.00 0.00 231 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.78 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064650132 F 03/14/2014 2867 2893 26.0000 R 1 R7 51540965 81.14 0.00 0.00 0.00 229 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 NEIL RINEHIMER 3 8.67 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 -81.23 0.00 0.00 393.25 JUPITER FL 33458 RE 06 14.15 0.00 0.00 417.07 1064700116 03/06/2014 61 69 8.0000 R 2 R8 75197801 18.00 0.00 0.00 0.00 226 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.99 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1064750138 03/06/2014 432 433 1.0000 R 1 R7 66409015 2.25 0.00 0.00 0.00 222 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.57 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.78 1064800115 03/06/2014 869 874 5.0000 R 2 R8 49338605 11.25 0.00 0.00 0.00 218 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.38 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1064850127 03/06/2014 249 251 2.0000 R 1 R7 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.78 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 03/06/2014 497 522 25.0000 R 1 R8 36319256 76.01 0.00 0.00 0.00 214 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 9.36 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -123.57 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 -10.16 1064950129 03/06/2014 767 781 14.0000 R 1 R8 28238218 34.54 0.00 0.00 0.00 210 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.48 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.76 1065000126 03/06/2014 88 93 5.0000 R 2 R8 11780544 11.25 0.00 0.00 0.00 217 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.38 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065050121 03/06/2014 108 125 17.0000 R 2 R7 75197797 45.85 0.00 0.00 0.00 209 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.50 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1065100145 03/06/2014 1860 1869 9.0000 R 3 R7 45759451 20.25 0.00 0.00 0.00 205 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 5.10 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 57.40 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 119.18 1065150120 03/06/2014 153 170 17.0000 R 2 R7 75197160 45.85 0.00 0.00 0.00 201 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 5.50 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1065200131 03/06/2014 36 42 6.0000 R 2 R7 75197799 13.50 0.00 0.00 0.00 207 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.59 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065250119 03/06/2014 382 383 1.0000 R 2 R7 50815710 2.25 0.00 0.00 0.00 200 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.57 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -66.64 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -47.58 1065300120 03/06/2014 61 68 7.0000 R 2 R7 75197800 15.75 0.00 0.00 0.00 204 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.79 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -28.67 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 5.11 1065350196 03/06/2014 562 570 8.0000 R 1 R7 64876327 18.00 0.00 0.00 0.00 208 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.99 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1065400122 03/06/2014 654 662 8.0000 R 2 R7 51670795 18.00 0.00 0.00 0.00 212 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.99 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -5.41 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.82 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450174 03/06/2014 620 622 2.0000 R 2 R7 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.78 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1065500135 03/06/2014 750 754 4.0000 R 2 R8 59782170 9.00 0.00 0.00 0.00 216 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.18 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.55 1065550173 03/06/2014 582 588 6.0000 R 2 R9 48954896 13.50 0.00 0.00 0.00 220 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.59 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065600110 03/06/2014 662 668 6.0000 R 1 R7 27659578 13.50 0.00 0.00 0.00 219 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.59 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.05 1065650115 03/06/2014 481 497 16.0000 R 1 R7 27659499 42.08 0.00 0.00 0.00 215 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.16 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 1065700119 03/06/2014 401 413 12.0000 R 1 R7 40712222 27.00 0.00 0.00 0.00 224 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 3.80 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1065750121 03/06/2014 15 20 5.0000 R 2 R7 75197802 11.25 0.00 0.00 0.00 228 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.38 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065800118 03/06/2014 121 127 6.0000 R 2 R7 75197796 13.50 0.00 0.00 0.00 223 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.59 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065850137 03/06/2014 804 809 5.0000 R 1 R7 36319303 11.25 0.00 0.00 0.00 227 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.38 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065900127 03/06/2014 49 59 10.0000 R 2 R7 75197803 22.50 0.00 0.00 0.00 232 FAIRWAY EAST 02/10/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.40 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -735.41 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -694.27 1065950139 03/06/2014 35 42 7.0000 R 2 R7 75197806 15.75 0.00 0.00 0.00 236 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.79 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.91 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 03/06/2014 22 26 4.0000 R 2 R7 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.18 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 24.84 1066050124 03/06/2014 1032 1041 9.0000 R 2 R7 59782179 20.25 0.00 0.00 0.00 240 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.19 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1066100138 03/06/2014 290 290 0.0000 R 1 R7 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.37 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 -41.39 BOSTON MA 02199 RE 06 14.15 0.00 0.00 -24.78 1066150150 03/06/2014 529 534 5.0000 R 1 R7 64876322 11.25 0.00 0.00 0.00 239 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.38 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066200147 03/06/2014 154 159 5.0000 R 1 R7 35446983 11.25 0.00 0.00 0.00 244 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.38 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.49 1066250132 03/06/2014 2144 2166 22.0000 R 3 R7 44564076 49.50 0.00 0.00 0.00 248 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.74 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 93.67 1066300116 03/06/2014 669 674 5.0000 R 1 R7 36319293 11.25 0.00 0.00 0.00 243 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.38 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.53 1066350151 03/06/2014 545 550 5.0000 R 1 R8 64876276 11.25 0.00 0.00 0.00 305 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.38 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066400125 03/06/2014 585 591 6.0000 R 1 R7 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.59 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066450140 03/06/2014 713 717 4.0000 R 2 R6 48718452 9.00 0.00 0.00 0.00 300 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.18 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1066500124 03/06/2014 693 701 8.0000 R 1 R7 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066550153 03/06/2014 506 521 15.0000 R 1 R8 35446965 38.31 0.00 0.00 0.00 250 FAIRWAY WEST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 4.82 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 20.73 1070180113 03/05/2014 385 388 3.0000 R 1 R8 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070190182 03/05/2014 1790 1798 8.0000 R 1 R8 50807574 18.00 0.00 0.00 0.00 212 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.99 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070200143 03/05/2014 325 326 1.0000 R 2 R8 66409713 2.25 0.00 0.00 0.00 216 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.57 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -47.14 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -28.08 1070210113 03/05/2014 1923 1935 12.0000 R 1 R8 66409394 27.00 0.00 0.00 0.00 211 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.80 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 46.04 1070220137 03/05/2014 2017 2033 16.0000 R 3 R9 41172644 36.00 0.00 0.00 0.00 215 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.52 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 78.95 1070230137 03/05/2014 842 851 9.0000 R 2 R8 72211431 20.25 0.00 0.00 0.00 219 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 3.19 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070240174 03/05/2014 670 677 7.0000 R 2 R8 66409730 15.75 0.00 0.00 0.00 223 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.79 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070250138 03/05/2014 485 493 8.0000 R 1 R8 66409323 18.00 0.00 0.00 0.00 220 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.99 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 34.09 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 70.32 1070260149 03/05/2014 334 337 3.0000 R 2 R8 66409737 6.75 0.00 0.00 0.00 224 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.98 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 23.97 1070270115 03/05/2014 120 121 1.0000 R 3 R8 1707022100 2.25 0.00 0.00 0.00 228 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.48 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 42.16 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 03/05/2014 436 440 4.0000 R 1 R9 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.18 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070290150 03/05/2014 612 618 6.0000 R 1 R8 66409395 13.50 0.00 0.00 0.00 231 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.59 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 106.82 1070300132 03/05/2014 593 596 3.0000 R 1 R8 66409359 6.75 0.00 0.00 0.00 235 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.98 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.73 1070310122 03/05/2014 936 945 9.0000 R 1 R8 66409334 20.25 0.00 0.00 0.00 229 GOLF CLUB CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.19 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 82.67 1070320187 03/05/2014 2355 2383 28.0000 R 1 R8 66409403 91.40 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.60 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1070330136 03/05/2014 583 588 5.0000 R 3 R8 40041136 11.25 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 4.29 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 51.97 1070340133 03/05/2014 106 115 9.0000 R 2 R7 74713380 20.25 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.19 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070340281 03/05/2014 582 586 4.0000 R 1 R8 66409458 9.00 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.18 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070340311 03/05/2014 632 636 4.0000 R 1 R8 66409452 9.00 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.18 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070350243 03/05/2014 2654 2684 30.0000 R 2 R7 66409771 101.66 0.00 0.00 0.00 4 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 10.52 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 127.42 1070350332 03/05/2014 4039 4061 22.0000 R 1 R7 66409766 64.70 0.00 0.00 0.00 8 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.19 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070350431 03/05/2014 2646 2652 6.0000 R 2 R7 66409722 13.50 0.00 0.00 0.00 12 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 2.59 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.15 0.00 0.00 31.33 1070350564 03/05/2014 5173 5220 47.0000 R 1 R7 64876281 199.02 0.00 0.00 0.00 16 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.28 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 233.54 1070350639 03/05/2014 1442 1449 7.0000 R 1 R7 66409306 15.75 0.00 0.00 0.00 20 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.79 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070350745 03/05/2014 1391 1403 12.0000 R 1 R7 66409348 27.00 0.00 0.00 0.00 24 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 3.80 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070350813 03/05/2014 451 479 28.0000 R 2 R7 74713463 91.40 0.00 0.00 0.00 30 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 9.60 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1070351021 03/05/2014 477 486 9.0000 R 2 R7 66409693 20.25 0.00 0.00 0.00 15 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.19 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070351120 03/05/2014 3807 3808 1.0000 R 2 R7 64876338 2.25 0.00 0.00 0.00 11 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.57 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070351253 03/05/2014 3109 3120 11.0000 R 1 R7 66409354 24.75 0.00 0.00 0.00 7 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 3.60 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070351365 12/04/2013 2512 2546 0.0000 R 1 R4 66409735 0.00 0.00 0.00 0.00 3 EASTWINDS CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 WILLIAM BURNS 4 0.00 0.00 0.00 0.00 8621 S.E. SOMMERSET ISLAND WAY 0000000515 0.00 0.00 0.00 392.71 JUPITER FL 33458 RE 07 0.00 0.00 0.00 392.71 1070351375 03/05/2014 2592 2593 1.0000 R 1 R7 66409735 2.25 0.00 0.00 0.00 3 EASTWINDS CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CAPITAL PARTNER CONSULTING 0 1.57 0.00 0.00 0.00 5944 CORAL RIDGE DRIVE 0000000515 0.00 0.00 0.00 184.15 POMPANO BEACH FL 33076 RE 07 14.15 0.00 0.00 203.21 1070351410 03/05/2014 18743 18776 33.0000 R 4 R8 43135427 74.25 0.00 0.00 0.00 CO CLUB DRIVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.16 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 159.35 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 03/05/2014 1129 1137 8.0000 R 1 R8 64876282 18.00 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.99 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070370121 03/05/2014 504 510 6.0000 R 1 R8 66409321 13.50 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.59 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070380135 03/05/2014 1088 1095 7.0000 R 1 R8 66409380 15.75 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.79 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070380257 03/05/2014 2983 3005 22.0000 R 1 R8 66409414 64.70 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.19 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 85.54 1070390132 03/05/2014 2420 2448 28.0000 R 3 R9 67869711 63.00 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.95 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 108.38 1070400145 03/05/2014 130 133 3.0000 R 2 R9 72211445 6.75 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.98 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070410158 03/05/2014 1657 1662 5.0000 R 2 R8 66409686 11.25 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.38 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 25.60 1070420135 03/05/2014 2036 2060 24.0000 R 2 R8 66409708 72.24 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.87 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1070420255 03/05/2014 310 315 5.0000 R 1 R8 66409349 11.25 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.38 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070430122 03/05/2014 314 317 3.0000 R 1 R8 66409379 6.75 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070440129 03/05/2014 1144 1151 7.0000 R 3 R9 67869712 15.75 0.00 0.00 0.00 248 TEQUESTA CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.70 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 56.88 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070450129 03/05/2014 2493 2515 22.0000 R 3 R8 67673548 49.50 0.00 0.00 0.00 252 TEQUESTA CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 7.74 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 93.67 1070460116 03/05/2014 633 634 1.0000 R 1 R8 66409409 2.25 0.00 0.00 0.00 256 TEQUESTA CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.57 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070470195 03/05/2014 1973 1986 13.0000 R 1 R6 66409416 30.77 0.00 0.00 0.00 260 TEQUESTA CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 4.14 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.15 1070480130 03/05/2014 1175 1175 0.0000 R 1 R8 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070490151 03/05/2014 1046 1051 5.0000 R 1 R8 66409456 11.25 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.38 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070500137 03/05/2014 411 416 5.0000 R 1 R8 66409412 11.25 0.00 0.00 0.00 262 TEQUESTA CIR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.38 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 25.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.75 1070510144 03/05/2014 310 312 2.0000 R 1 R8 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.78 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.24 1070520117 03/05/2014 1899 1924 25.0000 R 1 R7 66409268 76.01 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.21 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1070530144 03/05/2014 405 408 3.0000 R 1 R8 66409413 6.75 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.98 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -11.39 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 12.58 1070540145 03/05/2014 731 735 4.0000 R 1 R8 66409375 9.00 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.18 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.51 1070550132 03/05/2014 427 431 4.0000 R 1 R8 66409407 9.00 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.18 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -33.41 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -6.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 03/05/2014 376 379 3.0000 R 1 R8 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070570139 03/05/2014 384 388 4.0000 R 1 R8 66409459 9.00 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.18 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -90.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -64.57 1070580136 03/05/2014 528 533 5.0000 R 1 R8 66409408 11.25 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.38 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070590133 03/05/2014 744 750 6.0000 R 1 R8 66409417 13.50 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.59 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070600146 03/05/2014 2994 3029 35.0000 R 3 R8 56808484 86.35 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 11.05 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -55.67 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 78.16 1070600518 03/05/2014 694 702 8.0000 R 1 R8 66409360 18.00 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.99 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070610140 03/05/2014 2352 2358 6.0000 R 1 R8 66409391 13.50 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.59 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070620133 03/05/2014 1377 1386 9.0000 R 1 R7 64876293 20.25 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.19 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 89.29 1070630130 03/05/2014 470 476 6.0000 R 1 R7 64878303 13.50 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.59 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -37.43 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -6.10 1070640154 03/05/2014 474 480 6.0000 R 2 R9 66409486 13.50 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.59 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -25.54 NORWALK CT 06850 RE 07 14.15 0.00 0.00 5.79 1070650127 03/05/2014 261 265 4.0000 R 1 R8 66409404 9.00 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.18 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 03/05/2014 534 539 5.0000 R 1 R8 66409371 11.25 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.38 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070670131 03/05/2014 325 329 4.0000 R 2 R9 69512219 9.00 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.18 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070680118 03/05/2014 822 827 5.0000 R 1 R8 66409378 11.25 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.38 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070690173 03/05/2014 856 861 5.0000 R 1 R8 66409402 11.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.38 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070700111 03/05/2014 603 606 3.0000 R 2 R8 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.98 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070710132 03/05/2014 984 993 9.0000 R 1 R8 66409346 20.25 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.19 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070720115 03/05/2014 200 201 1.0000 R 1 R8 66409275 2.25 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.57 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 14.15 0.00 0.00 19.06 1070732613 03/05/2014 343 344 1.0000 R 1 R8 66409449 2.25 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070740218 03/05/2014 688 695 7.0000 R 1 R8 58548551 15.75 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.79 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.47 1070750123 03/05/2014 523 526 3.0000 R 1 R8 66409270 6.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.98 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 49.38 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 73.35 1070760144 03/05/2014 1069 1081 12.0000 R 1 R8 66409377 27.00 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 3.80 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.13 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 03/05/2014 482 485 3.0000 R 1 R8 66409483 6.75 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 1.98 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070780137 03/05/2014 454 459 5.0000 R 1 R8 66409485 11.25 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.38 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070790152 03/05/2014 923 930 7.0000 R 1 R8 66409487 15.75 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.79 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.77 1070800134 03/05/2014 368 373 5.0000 R 1 R8 66409278 11.25 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.38 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070810141 03/05/2014 452 456 4.0000 R 1 R8 66409478 9.00 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.18 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070820114 03/05/2014 436 439 3.0000 R 1 R8 66409454 6.75 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.98 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070830166 03/05/2014 1011 1015 4.0000 R 1 R8 66409457 9.00 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.18 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.55 1070830234 03/05/2014 779 783 4.0000 R 1 R8 66409484 9.00 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.18 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070830425 03/05/2014 964 973 9.0000 R 1 R8 64876283 20.25 0.00 0.00 0.00 9866 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.87 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 86.24 1070830531 03/05/2014 1503 1503 0.0000 R 1 R8 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.45 1070830630 03/05/2014 613 617 4.0000 R 1 R8 64876235 9.00 0.00 0.00 0.00 9826 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 6.06 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 03/05/2014 1255 1269 14.0000 R 1 R8 66409097 34.54 0.00 0.00 0.00 9806 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 12.45 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.23 1070830821 03/05/2014 3532 3570 38.0000 R 2 R8 66409682 142.70 0.00 0.00 0.00 9786 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 39.49 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 197.43 1070830930 03/05/2014 2506 2516 10.0000 R 1 R9 63113043 22.50 0.00 0.00 0.00 9766 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 9.44 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070831022 03/05/2014 374 377 3.0000 R 1 R9 66409374 6.75 0.00 0.00 0.00 9746 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.50 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831138 03/05/2014 970 974 4.0000 R 1 R8 66409357 9.00 0.00 0.00 0.00 9726 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 6.06 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1070831260 03/05/2014 1641 1651 10.0000 R 1 R8 66409382 22.50 0.00 0.00 0.00 9706 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 9.44 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070831448 03/05/2014 3864 3892 28.0000 R 1 R7 64376274 91.40 0.00 0.00 0.00 9646 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 26.66 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.30 1070831633 03/05/2014 727 735 8.0000 R 1 R9 66409387 18.00 0.00 0.00 0.00 9685 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.31 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 1070831732 03/05/2014 856 861 5.0000 R 1 R9 66409366 11.25 0.00 0.00 0.00 9705 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.62 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1070831824 03/05/2014 848 854 6.0000 R 1 R8 66409315 13.50 0.00 0.00 0.00 9725 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.19 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1070831923 03/05/2014 1436 1439 3.0000 R 1 R8 66409505 6.75 0.00 0.00 0.00 9745 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.50 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 03/05/2014 1465 1473 8.0000 R 1 R8 66409410 18.00 0.00 0.00 0.00 9765 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.31 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 1070832117 03/05/2014 825 835 10.0000 R 1 R8 66409732 22.50 0.00 0.00 0.00 9785 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.44 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070832223 03/05/2014 1745 1762 17.0000 R 1 R8 66409316 45.85 0.00 0.00 0.00 9805 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 15.27 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 76.36 1070832322 03/05/2014 997 999 2.0000 R 1 R8 64376301 4.50 0.00 0.00 0.00 9825 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.94 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070835017 03/05/2014 3671 3690 19.0000 R 2 R7 66409743 42.75 0.00 0.00 0.00 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.15 0.00 0.00 57.99 1070840166 03/05/2014 953 961 8.0000 R 2 R8 66409685 18.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.99 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070850156 03/05/2014 572 578 6.0000 R 1 R8 66409473 13.50 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.59 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070860122 03/05/2014 383 387 4.0000 R 1 R8 66409392 9.00 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.18 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070870139 03/05/2014 329 337 8.0000 R 1 R8 66409767 18.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.99 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070880116 03/05/2014 497 501 4.0000 R 1 R8 66409768 9.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACK JONES 0 2.18 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.55 1070890167 03/05/2014 582 589 7.0000 R 1 R9 66409357 15.75 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TODD LAMN 0 2.79 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 03/05/2014 792 803 11.0000 R 1 R8 66409320 24.75 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 3.60 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070910116 03/05/2014 283 285 2.0000 R 2 R8 66409646 4.50 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.78 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070920143 03/05/2014 928 937 9.0000 R 1 R8 66409415 20.25 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.19 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 208.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 246.98 1070930154 03/05/2014 69 78 9.0000 R 2 R8 75197149 20.25 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.19 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070940158 03/05/2014 732 737 5.0000 R 1 R8 66409310 11.25 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.38 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.16 1070950114 03/05/2014 297 299 2.0000 R 1 R8 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.78 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070960145 03/05/2014 2011 2025 14.0000 R 1 R8 66409400 34.54 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.48 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.26 1070970145 03/05/2014 715 718 3.0000 R 1 R8 66409342 6.75 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.98 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070980122 03/05/2014 1005 1009 4.0000 R 1 R8 66409309 9.00 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.18 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.13 1071079504 03/05/2014 165 165 0.0000 R 2 R6 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 38.40 JUPITER FL 33458 RE 07 14.15 0.00 0.00 57.45 1071500116 03/04/2014 8927 9281 354.0000 R 5 R9 43041544 796.50 0.00 0.00 0.00 478 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 117.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 509.40 0.00 0.00 1,424.63 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 03/04/2014 9901 9966 65.0000 R 3 R8 41172648 203.53 0.00 0.00 0.00 19020 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 21.60 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 261.56 1071540045 03/04/2014 4994 5030 36.0000 R 2 R8 66409701 132.44 0.00 0.00 0.00 19058 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 13.29 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.15 0.00 0.00 160.97 1071550128 03/04/2014 1900 1911 11.0000 R 3 R8 47114448 24.75 0.00 0.00 0.00 19038 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.51 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 66.69 1071600135 03/04/2014 5405 5462 57.0000 R 3 R8 40476664 169.29 0.00 0.00 0.00 19000 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 18.52 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 35.34 0.00 0.00 224.24 1071650140 03/04/2014 4360 4407 47.0000 R 1 R8 66409307 199.02 0.00 0.00 0.00 18980 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 19.28 0.00 0.00 0.00 P.O. BOX 9150 0000000015 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 14.15 0.00 0.00 233.54 1071750126 03/04/2014 2148 2169 21.0000 R 2 R8 66409683 60.93 0.00 0.00 0.00 18996 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 6.85 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1071750231 03/04/2014 242 286 44.0000 R 2 R9 76107987 179.28 0.00 0.00 0.00 18978 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 17.51 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 527.29 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 739.32 1071800133 03/04/2014 4008 4060 52.0000 R 1 R8 66409714 231.92 0.00 0.00 0.00 18896 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.24 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 474.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 743.93 1071850155 03/04/2014 5577 5639 62.0000 R 3 R8 40476658 188.14 0.00 0.00 0.00 18882 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 56.15 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 280.72 1071900112 03/04/2014 3089 3109 20.0000 R 2 R8 50815709 57.16 0.00 0.00 0.00 18984 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 18.10 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1071950157 03/04/2014 4336 4428 92.0000 R 3 R8 67406551 342.04 0.00 0.00 0.00 18852 POINT DR 01/29/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 94.62 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 473.09 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1072000121 03/04/2014 2977 3019 42.0000 R 1 R8 66409384 166.12 0.00 0.00 0.00 18844 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 45.34 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 1.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 228.58 1072150148 03/04/2014 4194 4245 51.0000 R 2 R8 66409799 225.34 0.00 0.00 0.00 18842 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 60.15 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 300.73 1072200129 03/04/2014 6665 6665 0.0000 R 3 R8 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 9.11 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 45.54 1072200221 03/04/2014 4817 4844 27.0000 R 3 R8 44947444 60.75 0.00 0.00 0.00 18812 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 24.30 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 121.48 1072250161 03/04/2014 3267 3304 37.0000 R 3 R4 67673546 93.89 0.00 0.00 0.00 18804 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 32.58 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 35.34 0.00 0.00 162.90 1072300121 12/09/2013 1420 1427 0.0000 R 1 R5 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 4 0.00 0.00 0.00 0.00 1440 S. MISSOURI UNIT#B 0000000080 0.00 0.00 0.00 114.59 CASPER WY 82609 RE 07 0.00 0.00 0.00 114.59 1072300131 03/04/2014 1427 1427 0.0000 R 1 R8 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.81 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 19.20 WELLINGTON FL 33414 RE 07 14.15 0.00 0.00 38.25 1072350116 03/04/2014 431 434 3.0000 R 1 R8 66409369 6.75 0.00 0.00 0.00 18799 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.50 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1072350522 03/04/2014 2557 2570 13.0000 R 2 R8 66409715 30.77 0.00 0.00 0.00 18778 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 11.50 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 120.24 1072450115 03/04/2014 3459 3472 13.0000 R 1 R8 66409347 30.77 0.00 0.00 0.00 18781 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 11.50 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.61 1072460112 03/04/2014 1012 1012 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.81 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500150 03/04/2014 2171 2205 34.0000 R 2 R8 66409740 122.18 0.00 0.00 0.00 6 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 34.36 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.24 1072550124 03/04/2014 3801 3849 48.0000 R 2 R8 66409704 205.60 0.00 0.00 0.00 7 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 55.21 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 14.15 0.00 0.00 276.05 1072600118 03/04/2014 479 482 3.0000 R 3 R8 67673545 6.75 0.00 0.00 0.00 8 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.80 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 53.98 1072650151 03/04/2014 3153 3186 33.0000 R 3 R8 67673544 78.81 0.00 0.00 0.00 18726 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 28.81 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 144.05 1072700117 03/04/2014 2696 2716 20.0000 R 1 R8 66409305 57.16 0.00 0.00 0.00 18702 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 18.10 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1072750132 03/04/2014 2661 2663 2.0000 R 2 R8 66409695 4.50 0.00 0.00 0.00 18700 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 4.94 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1072800140 03/04/2014 2090 2113 23.0000 R 3 R8 67673549 51.75 0.00 0.00 0.00 18711 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.05 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 110.23 1072850121 03/04/2014 1119 1120 1.0000 R 1 R8 66409352 2.25 0.00 0.00 0.00 18735 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.37 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 -271.39 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -249.53 1072900120 03/04/2014 2332 2336 4.0000 R 3 R8 67673555 9.00 0.00 0.00 0.00 11 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 11.36 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 35.34 0.00 0.00 56.79 1072950120 03/04/2014 3045 3069 24.0000 R 1 R8 66409355 72.24 0.00 0.00 0.00 18723 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 21.87 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 109.35 1073000154 03/04/2014 444 445 1.0000 R 1 R8 66409319 2.25 0.00 0.00 0.00 26 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.37 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 03/04/2014 1604 1604 0.0000 R 1 R8 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 3.81 0.00 0.00 0.00 18731 RIO VISTA DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1073100126 03/04/2014 1725 1770 45.0000 R 1 R9 66409356 185.86 0.00 0.00 0.00 18739 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 50.28 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 578.77 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 830.15 1073150121 03/04/2014 3797 3837 40.0000 R 2 R8 66409694 152.96 0.00 0.00 0.00 27 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 42.05 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 210.25 1073200115 03/04/2014 1085 1128 43.0000 R 1 R8 66409385 172.70 0.00 0.00 0.00 18766 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 46.99 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 234.93 1073250167 F 03/18/2014 3672 3713 41.0000 R 2 R8 66409703 159.54 0.00 0.00 0.00 15 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 3 43.70 0.00 0.00 0.00 118 ANDOS HARBOUR PLACE 0000000175 0.00 0.00 0.00 -383.38 JUPITER FL 33458 RE 07 14.15 0.00 0.00 -164.90 1073300138 03/04/2014 2681 2705 24.0000 R 1 R8 66409368 72.24 0.00 0.00 0.00 16 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 21.87 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 66.67 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 176.02 1073350119 03/04/2014 3579 3596 17.0000 R 2 R8 66409727 45.85 0.00 0.00 0.00 17 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 15.27 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 76.36 1073400113 03/04/2014 1201 1206 5.0000 R 2 R8 66409710 11.25 0.00 0.00 0.00 18 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.62 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1073450118 03/04/2014 862 873 11.0000 R 2 R8 66409726 24.75 0.00 0.00 0.00 18821 RIO VISTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.00 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1073450137 03/04/2014 106 106 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.15 0.00 0.00 15.24 1073500159 03/04/2014 4602 4653 51.0000 R 1 R7 66409241 225.34 0.00 0.00 0.00 27 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 21.65 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 262.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535363 03/04/2014 1135 1158 23.0000 R 2 R4 72211295 68.47 0.00 0.00 0.00 35 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 7.53 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1073550131 03/04/2014 3581 3601 20.0000 R 1 R8 66409709 57.16 0.00 0.00 0.00 10 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 6.51 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1073600135 03/04/2014 2420 2442 22.0000 R 1 R8 66409390 64.70 0.00 0.00 0.00 8 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.19 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1073650130 03/04/2014 3984 4018 34.0000 R 1 R8 66409312 122.18 0.00 0.00 0.00 6 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 12.37 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 149.79 1073700144 03/04/2014 3712 3761 49.0000 R 1 R8 66409383 212.18 0.00 0.00 0.00 4 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 20.47 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 163.74 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 411.63 1073750115 03/04/2014 3122 3143 21.0000 R 1 R8 66409242 60.93 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 6.85 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 83.02 1073800150 03/04/2014 3446 3458 12.0000 R 1 R8 66409343 27.00 0.00 0.00 0.00 1 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.80 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1073850114 03/04/2014 1615 1621 6.0000 R 3 R9 11778797 13.50 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 4.50 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 35.34 0.00 0.00 54.43 1073900118 03/04/2014 1115 1125 10.0000 R 2 R9 67406568 22.50 0.00 0.00 0.00 2 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.40 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1073950140 03/04/2014 9541 9682 141.0000 R 3 R8 67869722 652.86 0.00 0.00 0.00 9 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 62.04 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 751.33 1074000147 03/04/2014 5555 5561 6.0000 R 2 R8 66409734 13.50 0.00 0.00 0.00 11 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 2.59 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 03/04/2014 226 229 3.0000 R 1 R8 54718567 6.75 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.98 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 23.97 1074100119 03/04/2014 3825 3869 44.0000 R 2 R8 66409687 179.28 0.00 0.00 0.00 15 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 17.51 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 212.03 1074150114 03/04/2014 1193 1198 5.0000 R 1 R8 66409274 11.25 0.00 0.00 0.00 17 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.38 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1074200145 03/04/2014 371 417 46.0000 R 3 R9 74323712 127.82 0.00 0.00 0.00 19 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.78 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 179.03 1074250130 03/04/2014 3519 3547 28.0000 R 3 R8 67406555 63.00 0.00 0.00 0.00 21 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 8.95 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 35.34 0.00 0.00 108.38 1074300134 03/04/2014 3229 3259 30.0000 R 3 R8 39495261 67.50 0.00 0.00 0.00 23 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 9.36 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -57.22 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 56.07 1074350112 03/04/2014 261 261 0.0000 R 1 R8 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1074400133 03/04/2014 5855 5881 26.0000 R 3 R8 67406554 58.50 0.00 0.00 0.00 25 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 8.55 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 102.74 1074450111 03/04/2014 944 954 10.0000 R 1 R8 66409238 22.50 0.00 0.00 0.00 244 BAY HARBOR RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.40 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 41.14 1074500115 03/04/2014 3082 3110 28.0000 R 3 R8 67406550 63.00 0.00 0.00 0.00 POINT DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 8.95 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 35.34 0.00 0.00 108.38 1074550110 03/04/2014 408 410 2.0000 R 1 R8 66409314 4.50 0.00 0.00 0.00 4 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.78 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074600124 03/04/2014 2740 2765 25.0000 R 1 R8 66409365 76.01 0.00 0.00 0.00 8 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.21 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1074650146 03/04/2014 3233 3260 27.0000 R 1 R9 66409405 86.27 0.00 0.00 0.00 12 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 9.13 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 110.64 1074700130 03/04/2014 3357 3383 26.0000 R 1 R8 66409344 81.14 0.00 0.00 0.00 16 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.67 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 201.27 1074750135 03/04/2014 3178 3198 20.0000 R 2 R8 61254299 57.16 0.00 0.00 0.00 20 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.51 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 79.26 1074800112 03/04/2014 2359 2383 24.0000 R 2 R8 61254208 72.24 0.00 0.00 0.00 24 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 7.87 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 126.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 221.48 1074850165 03/04/2014 2631 2647 16.0000 R 2 R8 66409697 42.08 0.00 0.00 0.00 28 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.16 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.48 1074900131 03/04/2014 3696 3721 25.0000 R 1 R8 66409269 76.01 0.00 0.00 0.00 32 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 8.21 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1074904184 03/04/2014 3949 3968 19.0000 R 2 R8 63113063 53.39 0.00 0.00 0.00 9 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 6.18 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 74.81 1074950133 03/04/2014 6480 6520 40.0000 R 3 R8 44947443 105.20 0.00 0.00 0.00 11 DEWITT PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 12.75 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 35.34 0.00 0.00 154.38 1075000113 03/04/2014 4294 4308 14.0000 R 1 R8 63113024 34.54 0.00 0.00 0.00 1 BAYVIEW CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.48 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.26 1075050125 03/04/2014 2700 2731 31.0000 R 1 R8 66409308 106.79 0.00 0.00 0.00 5 BAYVIEW CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.98 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.01 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 03/04/2014 945 961 16.0000 R 2 R8 66409744 42.08 0.00 0.00 0.00 9 BAYVIEW CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.16 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.48 1075100146 03/04/2014 2137 2155 18.0000 R 1 R8 64376299 49.62 0.00 0.00 0.00 10 BAYVIEW CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.84 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.70 1075110126 03/04/2014 1182 1190 8.0000 R 2 R8 66409341 18.00 0.00 0.00 0.00 6 BAYVIEW CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.99 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075150155 03/04/2014 3936 3944 8.0000 R 1 R8 66409406 18.00 0.00 0.00 0.00 2 BAYVIEW CT 02/05/2014 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.99 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075200145 03/04/2014 2857 2880 23.0000 R 1 R8 66409317 68.47 0.00 0.00 0.00 3 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 7.53 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 168.09 EAST WALLINGFORD VT 05742 RE 07 14.15 0.00 0.00 259.33 1075250116 03/04/2014 2623 2645 22.0000 R 2 R9 66409697 64.70 0.00 0.00 0.00 7 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.19 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1075300140 03/04/2014 2939 3010 71.0000 R 2 R9 66409795 356.94 0.00 0.00 0.00 11 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 33.49 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -345.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 59.71 1075300246 03/04/2014 3470 3490 20.0000 R 1 R8 66409707 57.16 0.00 0.00 0.00 16 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 6.51 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 14.15 0.00 0.00 78.91 1075350122 03/04/2014 2442 2450 8.0000 R 1 R8 66409401 18.00 0.00 0.00 0.00 12 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.99 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075360139 03/04/2014 3006 3027 21.0000 R 2 R8 66409742 60.93 0.00 0.00 0.00 8 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 6.85 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.15 0.00 0.00 83.02 1075400166 03/04/2014 1167 1201 34.0000 R 2 R9 72211316 122.18 0.00 0.00 0.00 4 BAYVIEW TERR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 12.37 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 149.79 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 03/04/2014 1170 1175 5.0000 R 1 R8 66409372 11.25 0.00 0.00 0.00 15 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.38 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.87 1075460111 03/04/2014 2861 2886 25.0000 R 1 R8 64876311 76.01 0.00 0.00 0.00 19 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.21 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 158.36 1075500128 03/04/2014 3143 3188 45.0000 R 1 R8 66409389 185.86 0.00 0.00 0.00 23 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 18.10 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 219.20 1075550154 03/04/2014 2553 2576 23.0000 R 1 R8 66409386 68.47 0.00 0.00 0.00 27 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 7.53 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1075600117 03/04/2014 2181 2202 21.0000 R 2 R8 66409741 60.93 0.00 0.00 0.00 31 BAYVIEW RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.85 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1075650129 03/04/2014 703 707 4.0000 R 1 R8 66409411 9.00 0.00 0.00 0.00 23 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.18 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1075700116 03/04/2014 1076 1086 10.0000 R 1 R8 66409393 22.50 0.00 0.00 0.00 19 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.40 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1075750128 03/04/2014 463 465 2.0000 R 1 R8 66409279 4.50 0.00 0.00 0.00 15 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.78 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1075800125 03/04/2014 2611 2615 4.0000 R 1 R8 66409313 9.00 0.00 0.00 0.00 11 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.18 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1075850158 03/04/2014 1573 1588 15.0000 R 1 R8 66409304 38.31 0.00 0.00 0.00 7 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.82 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1075900141 03/04/2014 1845 1872 27.0000 R 2 R8 66409725 86.27 0.00 0.00 0.00 3 SHADY LN 02/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.13 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 110.64 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 03/04/2014 4161 4207 46.0000 R 1 R8 37848788 192.44 0.00 0.00 0.00 482 TEQUESTA DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 207.68 1076000215 03/04/2014 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 02/04/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 4.99 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.15 0.00 40.20 60.43 1076050111 03/04/2014 1004 1022 18.0000 R 3 R7 44997431 40.50 0.00 0.00 0.00 GULFSTREAM DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 35.34 0.00 0.00 76.93 1079195662 03/05/2014 673 678 5.0000 R 2 R4 65762540 11.25 0.00 0.00 0.00 9195 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.62 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.05 1079218780 03/05/2014 360 364 4.0000 R 1 R4 64876306 9.00 0.00 0.00 0.00 9218 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.06 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 14.15 0.00 0.00 30.30 1079221890 03/05/2014 421 421 0.0000 R 2 R4 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -19.52 JUPITER FL 33458 RE 07 14.15 0.00 0.00 -0.47 1079225120 03/05/2014 350 352 2.0000 R 2 R5 69512224 4.50 0.00 0.00 0.00 9225 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.94 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 102.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 127.33 1079235007 03/05/2014 19 20 1.0000 R 2 R3 75197138 2.25 0.00 0.00 0.00 9235 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.37 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 1079244421 03/05/2014 581 586 5.0000 R 2 R4 65394539 11.25 0.00 0.00 0.00 9244 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.62 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079245671 03/05/2014 306 308 2.0000 R 2 R4 65762569 4.50 0.00 0.00 0.00 9245 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.94 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079264221 03/05/2014 163 164 1.0000 R 2 R1 65762573 2.25 0.00 0.00 0.00 9264 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.37 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 03/05/2014 1367 1370 3.0000 R 2 R4 65394550 6.75 0.00 0.00 0.00 9283 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 5.50 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079284920 03/05/2014 1139 1160 21.0000 R 2 R8 71209134 60.93 0.00 0.00 0.00 9284 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 19.04 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.21 1079294891 03/05/2014 1112 1118 6.0000 R 2 R4 65762553 13.50 0.00 0.00 0.00 9294 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 7.19 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 35.93 1079315567 03/05/2014 1480 1502 22.0000 R 2 R4 65762543 64.70 0.00 0.00 0.00 9315 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 19.99 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.93 1079353112 03/05/2014 354 357 3.0000 R 2 R4 65394540 6.75 0.00 0.00 0.00 9353 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.50 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079354301 03/05/2014 387 392 5.0000 R 2 R4 65762552 11.25 0.00 0.00 0.00 9354 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.62 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079363555 03/05/2014 480 483 3.0000 R 2 R4 66409619 6.75 0.00 0.00 0.00 9363 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.50 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.20 1079374930 03/05/2014 112 118 6.0000 R 2 R3 75197146 13.50 0.00 0.00 0.00 9374 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.19 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 34.93 1079384844 03/05/2014 336 339 3.0000 R 2 R1 68727514 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.50 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079400620 03/05/2014 115 135 20.0000 R 2 R5 75197142 57.16 0.00 0.00 0.00 9400 SE COVE POINT TER 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 18.10 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -134.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -43.60 1079420441 03/05/2014 690 695 5.0000 R 2 R4 65762538 11.25 0.00 0.00 0.00 9420 SE COVE POINT TER 02/05/2014 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 6.62 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 03/05/2014 465 469 4.0000 R 2 R6 48180920 9.00 0.00 0.00 0.00 9434 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.06 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -80.12 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -49.82 1079435005 02/12/2014 820 826 0.0000 R 2 R2 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 4 0.00 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 189.26 JUPITER FL 33468 RE 07 0.00 0.00 0.00 189.26 1079435015 03/05/2014 826 832 6.0000 R 2 R3 65762574 13.50 0.00 0.00 0.00 9435 SE COVE POINT ST 02/12/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 7.19 0.00 0.00 0.00 18775 S.E. RIVER RIDGE ROAD 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079440121 03/05/2014 665 670 5.0000 R 2 R4 65394538 11.25 0.00 0.00 0.00 9440 SE COVE POINT TER 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.62 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079455600 03/05/2014 775 786 11.0000 R 2 R4 65762554 24.75 0.00 0.00 0.00 9455 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 10.00 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1079480202 03/05/2014 465 468 3.0000 R 2 R4 65762539 6.75 0.00 0.00 0.00 9480 SE COVE POINT TER 02/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.50 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079494321 03/05/2014 801 808 7.0000 R 2 R4 65762542 15.75 0.00 0.00 0.00 9494 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.75 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1079513330 03/05/2014 662 664 2.0000 R 2 R3 65762571 4.50 0.00 0.00 0.00 9513 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 4.94 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079523640 03/05/2014 505 509 4.0000 R 1 R3 25605464 9.00 0.00 0.00 0.00 9523 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.06 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079524319 03/05/2014 1129 1152 23.0000 R 2 R5 65762537 68.47 0.00 0.00 0.00 9524 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 20.93 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.64 1079540761 03/05/2014 867 874 7.0000 R 2 R4 64876309 15.75 0.00 0.00 0.00 9540 SE POINT TER 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.75 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 03/05/2014 405 405 0.0000 R 2 R5 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DOV HOLMES 0 3.81 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 40.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 59.52 1079545627 03/05/2014 461 461 0.0000 R 1 R4 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.81 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 19.05 1079594540 03/05/2014 413 417 4.0000 R 2 R4 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 02/05/2014 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.06 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079665661 03/05/2014 295 297 2.0000 R 2 R1 68727509 4.50 0.00 0.00 0.00 9665 SE LANDING PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.94 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1080010112 03/04/2014 626 632 6.0000 R 1 R2 37400311 13.50 0.00 0.00 0.00 64 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.59 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1080020126 03/04/2014 570 573 3.0000 R 1 R2 37848719 6.75 0.00 0.00 0.00 60 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.98 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080030123 03/04/2014 1385 1395 10.0000 R 1 R2 36611950 22.50 0.00 0.00 0.00 59 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.40 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.66 1080040154 03/04/2014 1654 1659 5.0000 R 1 R2 39501535 11.25 0.00 0.00 0.00 55 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.38 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080050110 03/04/2014 468 472 4.0000 R 1 R2 37348720 9.00 0.00 0.00 0.00 56 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.18 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080060127 03/04/2014 257 261 4.0000 R 1 R2 37609814 9.00 0.00 0.00 0.00 52 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.18 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080060216 03/04/2014 1865 1878 13.0000 R 2 R2 57515886 30.77 0.00 0.00 0.00 48 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 4.14 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 03/04/2014 137 141 4.0000 R 1 R2 36482784 9.00 0.00 0.00 0.00 51 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.18 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080080217 03/04/2014 3092 3121 29.0000 R 1 R1 66409020 96.53 0.00 0.00 0.00 47 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 10.06 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.83 1080090118 03/04/2014 452 456 4.0000 R 1 R2 35446939 9.00 0.00 0.00 0.00 43 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.18 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.08 1080100144 03/04/2014 601 624 23.0000 R 2 R2 74619290 68.47 0.00 0.00 0.00 39 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 7.53 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1080110145 03/04/2014 1049 1049 0.0000 R 1 R2 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 US BANK 0 1.37 0.00 0.00 0.00 P.O. BOX 105265 0000000020 0.00 0.00 0.00 50.28 ATLANTA GA 30348 RE 08 14.15 0.00 0.00 66.89 1080120118 03/04/2014 2470 2492 22.0000 R 1 R2 36611948 64.70 0.00 0.00 0.00 40 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.19 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1080120524 03/04/2014 2591 2618 27.0000 R 2 R2 66409905 86.27 0.00 0.00 0.00 36 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.13 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 109.47 1080130115 03/04/2014 371 374 3.0000 R 1 R2 28842205 6.75 0.00 0.00 0.00 32 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.98 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080140122 03/04/2014 3060 3061 1.0000 R 1 R2 26605741 2.25 0.00 0.00 0.00 24 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 1.57 0.00 0.00 0.00 P.O BOX 59 0000000035 0.00 0.00 0.00 -0.26 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 18.80 1080140211 03/04/2014 4191 4237 46.0000 R 1 R2 27015127 192.44 0.00 0.00 0.00 20 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 18.69 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 226.37 1080150146 03/04/2014 2907 2925 18.0000 R 1 R2 53237111 49.62 0.00 0.00 0.00 16 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 6.99 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -249.81 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 -165.16 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 03/04/2014 1923 1998 75.0000 R 3 R2 54758301 254.83 0.00 0.00 0.00 12 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 27.36 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 331.42 1080170150 03/04/2014 1556 1565 9.0000 R 1 R2 40714310 20.25 0.00 0.00 0.00 10 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 3.19 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 14.15 0.00 0.00 38.68 1080172320 03/04/2014 407 422 15.0000 R 2 R2 74713459 38.31 0.00 0.00 0.00 8 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 4.82 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1080180265 03/04/2014 2197 2227 30.0000 R 2 R2 57896895 101.66 0.00 0.00 0.00 6 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 10.52 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.15 0.00 0.00 127.42 1080180457 03/04/2014 2193 2212 19.0000 R 2 R1 64292849 53.39 0.00 0.00 0.00 4 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.18 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1080187721 03/04/2014 2818 2838 20.0000 R 2 R2 61078468 57.16 0.00 0.00 0.00 2 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 6.51 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 14.15 0.00 0.00 78.91 1080190137 03/04/2014 768 773 5.0000 R 1 R1 36611953 11.25 0.00 0.00 0.00 3 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.38 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080200140 03/04/2014 381 383 2.0000 R 1 R2 36611971 4.50 0.00 0.00 0.00 7 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.78 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 20.94 1080210110 03/04/2014 169 171 2.0000 R 1 R2 49944082 4.50 0.00 0.00 0.00 11 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.78 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080220141 03/04/2014 708 713 5.0000 R 1 R2 29654032 11.25 0.00 0.00 0.00 15 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.38 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080230168 03/04/2014 815 820 5.0000 R 1 R2 40154976 11.25 0.00 0.00 0.00 3 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.38 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 03/04/2014 1365 1377 12.0000 R 1 R2 40154932 27.00 0.00 0.00 0.00 7 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 3.80 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080250142 03/04/2014 605 609 4.0000 R 1 R2 39685271 9.00 0.00 0.00 0.00 11 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.18 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080260149 03/04/2014 2561 2576 15.0000 R 1 R2 64876308 38.31 0.00 0.00 0.00 15 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 4.82 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1080290164 03/04/2014 1214 1221 7.0000 R 1 R2 35446994 15.75 0.00 0.00 0.00 39 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.79 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080300146 03/04/2014 466 468 2.0000 R 1 R2 36319285 4.50 0.00 0.00 0.00 40 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.78 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -2.45 1080310143 03/04/2014 757 765 8.0000 R 1 R2 36482776 18.00 0.00 0.00 0.00 43 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.99 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.26 1080320146 03/04/2014 403 405 2.0000 R 1 R2 40709106 4.50 0.00 0.00 0.00 44 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 1.78 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -74.80 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -53.28 1080330120 03/04/2014 1242 1252 10.0000 R 1 R2 28842195 22.50 0.00 0.00 0.00 48 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.40 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.60 1080340110 03/04/2014 150 151 1.0000 R 1 R2 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.57 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 2.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080350124 03/04/2014 1188 1196 8.0000 R 1 R2 26071193 18.00 0.00 0.00 0.00 47 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080360131 03/04/2014 1122 1131 9.0000 R 1 R2 40154931 20.25 0.00 0.00 0.00 51 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.19 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 89.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 128.00 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 03/04/2014 3304 3365 61.0000 R 3 R2 59782457 184.37 0.00 0.00 0.00 55 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 19.87 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 35.34 0.00 0.00 240.67 1080380135 03/04/2014 712 716 4.0000 R 1 R1 63113045 9.00 0.00 0.00 0.00 56 PINETREE PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.18 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080390122 03/04/2014 800 804 4.0000 R 1 R2 36611981 9.00 0.00 0.00 0.00 16 EL PORTAL DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.18 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080400111 03/04/2014 438 439 1.0000 R 1 R1 36611947 2.25 0.00 0.00 0.00 63 YACHT CLUB PL 02/05/2014 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.57 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080410125 03/04/2014 344 348 4.0000 R 2 R3 72211326 9.00 0.00 0.00 0.00 66 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.18 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.16 1080450116 03/04/2014 2630 2649 19.0000 R 1 R2 39685306 53.39 0.00 0.00 0.00 70 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.18 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1080460144 03/04/2014 482 484 2.0000 R 1 R2 36611969 4.50 0.00 0.00 0.00 74 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.78 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 48.18 1080470110 03/04/2014 1787 1822 35.0000 R 1 R2 27659528 127.31 0.00 0.00 0.00 78 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 12.83 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 155.38 1080480117 03/04/2014 393 395 2.0000 R 1 R2 38324017 4.50 0.00 0.00 0.00 86 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.78 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080530135 03/04/2014 1226 1233 7.0000 R 1 R2 40712210 15.75 0.00 0.00 0.00 90 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.79 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080540156 03/04/2014 677 680 3.0000 R 1 R2 36482781 6.75 0.00 0.00 0.00 94 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.98 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.63 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 03/04/2014 558 579 21.0000 R 2 R1 72211343 60.93 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.85 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 83.02 1081260170 03/04/2014 274 277 3.0000 R 1 R1 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081270145 03/04/2014 3041 3076 35.0000 R 2 R2 64292847 127.31 0.00 0.00 0.00 281 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 12.83 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 155.38 1081280124 03/04/2014 862 868 6.0000 R 1 R1 26071172 13.50 0.00 0.00 0.00 277 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.59 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081280145 03/04/2014 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.15 0.00 0.00 15.24 1081290119 03/04/2014 376 378 2.0000 R 1 R1 49944043 4.50 0.00 0.00 0.00 273 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.78 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 20.85 1081300149 03/04/2014 1911 1928 17.0000 R 2 R1 66409807 45.85 0.00 0.00 0.00 278 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.50 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1081310122 03/04/2014 860 871 11.0000 R 1 R9 38324025 24.75 0.00 0.00 0.00 274 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.60 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1081320136 03/04/2014 2928 2961 33.0000 R 3 R1 58308588 78.81 0.00 0.00 0.00 270 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 10.37 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 125.61 1081330133 03/04/2014 263 265 2.0000 R 1 R1 36482782 4.50 0.00 0.00 0.00 269 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.78 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081340123 03/04/2014 678 683 5.0000 R 1 R1 52910453 11.25 0.00 0.00 0.00 265 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.38 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 03/04/2014 602 605 3.0000 R 1 R1 36319265 6.75 0.00 0.00 0.00 261 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.98 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081360127 03/04/2014 799 803 4.0000 R 2 R1 66409796 9.00 0.00 0.00 0.00 266 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.18 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081370203 03/04/2014 480 483 3.0000 R 2 R1 66409798 6.75 0.00 0.00 0.00 262 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.98 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081380131 03/04/2014 1789 1798 9.0000 R 3 R1 54758304 20.25 0.00 0.00 0.00 258 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 5.10 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 61.78 1081380257 03/04/2014 2351 2383 32.0000 R 1 R1 40154919 111.92 0.00 0.00 0.00 257 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.44 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 138.60 1081390128 03/04/2014 995 1001 6.0000 R 1 R1 39685260 13.50 0.00 0.00 0.00 253 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.59 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081400155 03/04/2014 2882 2903 21.0000 R 1 R1 49944023 60.93 0.00 0.00 0.00 254 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 6.85 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1081410158 03/04/2014 742 749 7.0000 R 1 R1 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 03/04/2014 323 342 19.0000 R 2 R1 66409803 53.39 0.00 0.00 0.00 249 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 6.18 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1081430132 03/04/2014 1031 1039 8.0000 R 1 R1 37775386 18.00 0.00 0.00 0.00 245 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.99 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -41.58 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -5.35 1081440129 03/04/2014 328 333 5.0000 R 1 R1 64876324 11.25 0.00 0.00 0.00 246 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.38 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 03/04/2014 2365 2395 30.0000 R 1 R1 37400260 101.66 0.00 0.00 0.00 242 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.52 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 127.42 1081460123 03/04/2014 547 552 5.0000 R 1 R1 28238185 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081470123 03/04/2014 142 144 2.0000 R 1 R1 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.78 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081480127 03/04/2014 635 643 8.0000 R 2 R2 66409920 18.00 0.00 0.00 0.00 237 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.99 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.26 1081490131 03/04/2014 187 187 0.0000 R 1 R1 39501559 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY & DAVID BOLTON 0 1.37 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 14.15 0.00 0.00 16.61 1081500130 03/04/2014 681 686 5.0000 R 2 R1 61078440 11.25 0.00 0.00 0.00 226 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.38 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081500249 03/04/2014 1088 1098 10.0000 R 2 R1 47666000 22.50 0.00 0.00 0.00 222 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.40 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.66 1081510110 03/04/2014 203 204 1.0000 R 1 R1 51540945 2.25 0.00 0.00 0.00 229 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.57 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -42.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -23.34 1081520117 03/04/2014 932 937 5.0000 R 1 R1 66409025 11.25 0.00 0.00 0.00 225 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.38 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081530121 03/04/2014 448 453 5.0000 R 1 R1 40712341 11.25 0.00 0.00 0.00 221 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.38 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.61 1081540135 03/04/2014 816 819 3.0000 R 1 R1 38324018 6.75 0.00 0.00 0.00 218 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 1.98 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 03/04/2014 305 307 2.0000 R 1 R1 33852792 4.50 0.00 0.00 0.00 217 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.78 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -126.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -104.94 1081560132 03/04/2014 637 642 5.0000 R 1 R2 66409524 11.25 0.00 0.00 0.00 215 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.38 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081570180 03/04/2014 4079 4110 31.0000 R 1 R1 40714335 106.79 0.00 0.00 0.00 214 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 10.98 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 132.04 1081580149 03/04/2014 989 1010 21.0000 R 1 R2 39501552 60.93 0.00 0.00 0.00 209 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 6.85 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 189.03 1081590126 03/04/2014 1689 1722 33.0000 R 1 R1 40714312 117.05 0.00 0.00 0.00 210 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 11.90 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 144.13 1081600139 03/04/2014 620 625 5.0000 R 2 R1 66409810 11.25 0.00 0.00 0.00 1 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.38 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081610136 03/04/2014 454 459 5.0000 R 1 R2 66409559 11.25 0.00 0.00 0.00 3 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.38 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081620123 03/04/2014 722 732 10.0000 R 1 R2 66409574 22.50 0.00 0.00 0.00 7 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.40 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081630180 03/04/2014 3293 3334 41.0000 R 3 R2 42480468 108.97 0.00 0.00 0.00 11 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 13.09 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 158.49 1081640190 03/04/2014 587 593 6.0000 R 3 R2 51538348 13.50 0.00 0.00 0.00 15 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 4.50 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 187.04 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 241.47 1081640233 03/04/2014 426 429 3.0000 R 2 R3 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.98 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 03/04/2014 1489 1493 4.0000 R 3 R2 22536610 9.00 0.00 0.00 0.00 19 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.09 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 35.34 0.00 0.00 49.52 1081650151 F 02/28/2014 277 280 3.0000 R 1 R2 66409572 6.75 0.00 0.00 0.00 20 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE TESLICKO 3 1.98 0.00 0.00 0.00 7903 S.E. SUGARPINES WAY 0000001130 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 08 14.15 0.00 0.00 23.97 1081660121 03/04/2014 470 473 3.0000 R 2 R2 61078451 6.75 0.00 0.00 0.00 16 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.98 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081670128 03/04/2014 447 450 3.0000 R 1 R2 66409570 6.75 0.00 0.00 0.00 12 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.98 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081680135 03/04/2014 2319 2325 6.0000 R 3 R2 45684782 13.50 0.00 0.00 0.00 8 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.50 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 54.43 1081690149 03/04/2014 2334 2340 6.0000 R 2 R9 49338607 13.50 0.00 0.00 0.00 4 BUNKER PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.59 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081700121 03/04/2014 487 492 5.0000 R 1 R2 66409569 11.25 0.00 0.00 0.00 200 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.38 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081710156 03/04/2014 1601 1605 4.0000 R 1 R1 46160976 9.00 0.00 0.00 0.00 205 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.18 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1081720115 03/04/2014 196 197 1.0000 R 2 R1 49338568 2.25 0.00 0.00 0.00 201 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.57 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081730153 03/04/2014 776 779 3.0000 R 1 R1 39501567 6.75 0.00 0.00 0.00 197 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 1.98 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 13.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 37.45 1081740149 03/04/2014 1026 1036 10.0000 R 2 R1 59578085 22.50 0.00 0.00 0.00 198 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.40 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 03/04/2014 876 880 4.0000 R 1 R2 66409560 9.00 0.00 0.00 0.00 194 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.18 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081760154 03/04/2014 217 219 2.0000 R 2 R1 51670771 4.50 0.00 0.00 0.00 188 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.78 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081770127 03/04/2014 917 921 4.0000 R 2 R1 37609615 9.00 0.00 0.00 0.00 193 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.18 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081780155 03/04/2014 2158 2185 27.0000 R 3 R1 58308582 60.75 0.00 0.00 0.00 189 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.75 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 105.93 1081790131 03/04/2014 2112 2122 10.0000 R 1 R1 49944040 22.50 0.00 0.00 0.00 184 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.40 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081800127 03/04/2014 780 784 4.0000 R 1 R1 66409804 9.00 0.00 0.00 0.00 180 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.18 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081810161 03/04/2014 406 406 0.0000 R 1 R1 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.37 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.15 0.00 0.00 16.61 1081820131 03/04/2014 1861 1889 28.0000 R 2 R1 66409813 91.40 0.00 0.00 0.00 170 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 9.60 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 116.24 1081830121 03/04/2014 272 276 4.0000 R 1 R1 49944055 9.00 0.00 0.00 0.00 175 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.18 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.04 1081840118 03/04/2014 143 145 2.0000 R 1 R1 38324060 4.50 0.00 0.00 0.00 171 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.78 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081850132 03/07/2014 1512 1519 7.0000 R 1 R1 47016551 15.75 0.00 0.00 0.00 160 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 2.79 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -143.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -109.41 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860166 03/04/2014 512 515 3.0000 R 2 R1 51670763 6.75 0.00 0.00 0.00 161 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.98 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081870159 03/04/2014 461 463 2.0000 R 1 R1 37400270 4.50 0.00 0.00 0.00 151 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.78 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 21.52 1081880116 03/04/2014 264 265 1.0000 R 2 R1 66409797 2.25 0.00 0.00 0.00 150 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.57 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081890130 03/04/2014 2612 2638 26.0000 R 2 R1 48718790 81.14 0.00 0.00 0.00 140 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.67 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 267.49 1081900126 03/04/2014 657 662 5.0000 R 1 R1 37400315 11.25 0.00 0.00 0.00 130 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.38 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081910116 03/04/2014 1879 1891 12.0000 R 1 R1 46160978 27.00 0.00 0.00 0.00 131 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.80 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1081920137 03/04/2014 769 776 7.0000 R 1 R1 39501566 15.75 0.00 0.00 0.00 121 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.79 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081930110 03/04/2014 721 726 5.0000 R 1 R1 37775346 11.25 0.00 0.00 0.00 141 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.38 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 1081930229 03/04/2014 681 686 5.0000 R 1 R1 39501568 11.25 0.00 0.00 0.00 116 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.38 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.96 1081940134 03/04/2014 1155 1159 4.0000 R 1 R1 42480462 9.00 0.00 0.00 0.00 111 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.18 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -2.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.96 1081950124 03/04/2014 786 792 6.0000 R 1 R1 38324026 13.50 0.00 0.00 0.00 106 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.59 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 03/04/2014 4766 4784 18.0000 R 1 R1 53237108 49.62 0.00 0.00 0.00 102 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 5.84 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1081970125 03/04/2014 442 447 5.0000 R 1 R1 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.38 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081980156 03/04/2014 562 567 5.0000 R 1 R1 27659509 11.25 0.00 0.00 0.00 99 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.38 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081990149 03/04/2014 1637 1655 18.0000 R 1 R1 49944060 49.62 0.00 0.00 0.00 98 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 5.84 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1082000121 03/04/2014 367 377 10.0000 R 1 R1 38324038 22.50 0.00 0.00 0.00 95 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 3.40 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -3.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 37.35 1082010125 03/04/2014 1097 1103 6.0000 R 2 R1 66409812 13.50 0.00 0.00 0.00 94 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.59 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1082020135 03/04/2014 2966 2979 13.0000 R 1 R1 30511362 30.77 0.00 0.00 0.00 90 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 4.14 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 188.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 238.60 1082030132 03/04/2014 1761 1773 12.0000 R 1 R8 27659524 27.00 0.00 0.00 0.00 86 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.80 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1082040139 03/04/2014 1080 1086 6.0000 R 1 R1 40154935 13.50 0.00 0.00 0.00 82 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.59 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1082050147 03/04/2014 552 554 2.0000 R 1 R1 36319292 4.50 0.00 0.00 0.00 87 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.78 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082060120 03/04/2014 797 814 17.0000 R 1 R1 28233219 45.85 0.00 0.00 0.00 83 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 5.50 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 154.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 03/04/2014 902 930 28.0000 R 2 R3 72211325 91.40 0.00 0.00 0.00 78 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 9.60 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 116.24 1082080141 03/04/2014 1258 1276 18.0000 R 1 R2 66409522 49.62 0.00 0.00 0.00 74 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 5.84 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 70.70 1082090194 03/04/2014 331 334 3.0000 R 1 R2 66409491 6.75 0.00 0.00 0.00 79 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.98 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.63 1082100151 03/04/2014 2179 2194 15.0000 R 1 R2 58215071 38.31 0.00 0.00 0.00 73 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 4.82 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1082110144 03/04/2014 2159 2185 26.0000 R 1 R2 66409531 81.14 0.00 0.00 0.00 69 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 8.67 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 105.05 1082120131 03/04/2014 1726 1733 7.0000 R 2 R2 66409821 15.75 0.00 0.00 0.00 65 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.79 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1082130152 03/04/2014 2076 2078 2.0000 R 1 R2 66409563 4.50 0.00 0.00 0.00 66 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 1.78 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082140135 03/04/2014 3447 3448 1.0000 R 2 R2 66409809 2.25 0.00 0.00 0.00 62 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.57 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1082150115 03/04/2014 246 246 0.0000 R 1 R2 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.37 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 14.15 0.00 0.00 16.61 1082160159 03/04/2014 2121 2147 26.0000 R 3 R2 38409996 58.50 0.00 0.00 0.00 61 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.55 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 102.69 1082170129 03/04/2014 1165 1168 3.0000 R 1 R2 66409561 6.75 0.00 0.00 0.00 54 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.98 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.69 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 03/04/2014 2881 2909 28.0000 R 1 R2 66409566 91.40 0.00 0.00 0.00 57 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 9.60 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 116.24 1082190157 03/04/2014 2219 2242 23.0000 R 1 R2 66409520 68.47 0.00 0.00 0.00 53 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 7.53 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1082200157 03/04/2014 1820 1837 17.0000 R 1 R2 66409494 45.85 0.00 0.00 0.00 50 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.50 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1082210146 03/04/2014 2167 2182 15.0000 R 1 R2 66409527 38.31 0.00 0.00 0.00 46 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 4.82 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1082220113 03/04/2014 1254 1265 11.0000 R 1 R2 66409492 24.75 0.00 0.00 0.00 49 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.60 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.58 1082230110 03/04/2014 2221 2241 20.0000 R 1 R2 66409526 57.16 0.00 0.00 0.00 45 GOLFVIEW DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 6.51 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1083000124 03/04/2014 1250 1257 7.0000 R 1 R2 28842179 15.75 0.00 0.00 0.00 12 EL PORTAL DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.79 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 336.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 369.89 1083050129 03/04/2014 962 967 5.0000 R 1 R2 34607735 11.25 0.00 0.00 0.00 39 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.38 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083100113 03/04/2014 1305 1313 8.0000 R 3 R2 42085400 18.00 0.00 0.00 0.00 35 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.90 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 59.33 1083150138 03/04/2014 976 989 13.0000 R 1 R2 37400314 30.77 0.00 0.00 0.00 31 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 4.14 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1083200149 03/04/2014 550 555 5.0000 R 1 R2 36482787 11.25 0.00 0.00 0.00 27 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.38 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083250124 03/04/2014 914 918 4.0000 R 1 R2 36611984 9.00 0.00 0.00 0.00 23 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.18 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1083300175 03/04/2014 658 663 5.0000 R 1 R2 35446977 11.25 0.00 0.00 0.00 19 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.38 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -6.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 22.32 1083350123 03/04/2014 595 601 6.0000 R 1 R2 36482777 13.50 0.00 0.00 0.00 22 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.59 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083400151 03/04/2014 990 1001 11.0000 R 2 R3 59782166 24.75 0.00 0.00 0.00 19 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 3.60 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -92.90 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 -49.31 1083450115 03/04/2014 259 260 1.0000 R 1 R3 52910454 2.25 0.00 0.00 0.00 23 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.57 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1083458350 03/04/2014 202 213 11.0000 R 2 R2 74645087 24.75 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 02/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.60 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.15 0.00 0.00 43.59 1083500139 03/04/2014 543 549 6.0000 R 2 R3 26071191 13.50 0.00 0.00 0.00 27 RIVER DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.59 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083550114 03/04/2014 2450 2491 41.0000 R 3 R1 22468102 108.97 0.00 0.00 0.00 41 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 13.09 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 158.49 1083600118 03/04/2014 403 407 4.0000 R 1 R1 28236227 9.00 0.00 0.00 0.00 42 GOLFVIEW DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.18 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 0.00 S. EGREMONT MA 01258 RE 08 14.15 0.00 0.00 26.42 1083650123 03/04/2014 802 808 6.0000 R 2 R2 48951899 13.50 0.00 0.00 0.00 67 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.59 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -30.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 0.94 1083700137 03/04/2014 879 890 11.0000 R 1 R2 66409564 24.75 0.00 0.00 0.00 71 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 3.60 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750162 03/04/2014 818 820 2.0000 R 1 R2 66409636 4.50 0.00 0.00 0.00 75 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.78 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -17.16 1083800130 03/04/2014 3030 3052 22.0000 R 2 R2 66409814 64.70 0.00 0.00 0.00 79 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 7.19 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1083850196 03/04/2014 792 799 7.0000 R 1 R2 66409523 15.75 0.00 0.00 0.00 83 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.79 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083900125 03/04/2014 1085 1098 13.0000 R 1 R2 66409490 30.77 0.00 0.00 0.00 87 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 4.14 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1083950110 03/04/2014 565 569 4.0000 R 3 R2 44564078 9.00 0.00 0.00 0.00 91 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.09 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 49.52 1084000127 03/04/2014 663 663 0.0000 R 1 R2 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 1.37 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 126.67 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 143.28 1084050214 03/04/2014 940 945 5.0000 R 1 R2 66409558 11.25 0.00 0.00 0.00 99 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.38 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084100183 03/04/2014 356 359 3.0000 R 1 R2 66409525 6.75 0.00 0.00 0.00 103 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.98 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1084150161 03/04/2014 560 565 5.0000 R 1 R2 26344399 11.25 0.00 0.00 0.00 107 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.38 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084200115 03/04/2014 89 90 1.0000 R 1 R2 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 19.06 1084250110 03/04/2014 171 171 0.0000 R 2 R2 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.37 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 03/04/2014 1031 1038 7.0000 R 1 R2 28233230 15.75 0.00 0.00 0.00 115 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.79 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1084350119 03/04/2014 190 191 1.0000 R 1 R2 49944075 2.25 0.00 0.00 0.00 119 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.57 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1084400113 03/04/2014 208 210 2.0000 R 3 R2 2253659100 4.50 0.00 0.00 0.00 123 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.69 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 44.62 1084450125 03/04/2014 3598 3601 3.0000 R 2 R2 58549559 6.75 0.00 0.00 0.00 127 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SMITH (FINAL BILL) 0 1.98 0.00 0.00 0.00 177 N. US HWY #1 PMB#307 0000000340 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1084500132 03/04/2014 1687 1689 2.0000 R 1 R1 23842186 4.50 0.00 0.00 0.00 131 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 1.78 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 26.66 AURORA OH 44202 RE 08 14.15 0.00 0.00 48.18 1084550124 03/04/2014 433 435 2.0000 R 1 R2 2460692100 4.50 0.00 0.00 0.00 135 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.78 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -140.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -119.11 1084600165 03/04/2014 1111 1113 2.0000 R 1 R2 61990881 4.50 0.00 0.00 0.00 139 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.78 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084650154 03/04/2014 403 408 5.0000 R 2 R2 66409802 11.25 0.00 0.00 0.00 143 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.38 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.20 1084700127 03/04/2014 1061 1066 5.0000 R 1 R1 64289163 11.25 0.00 0.00 0.00 147 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.38 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.96 1084750115 03/04/2014 171 173 2.0000 R 1 R2 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.78 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084800126 03/04/2014 474 480 6.0000 R 1 R2 53237150 13.50 0.00 0.00 0.00 134 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.59 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084850134 03/04/2014 422 426 4.0000 R 1 R2 37400285 9.00 0.00 0.00 0.00 130 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.18 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084900125 03/04/2014 437 443 6.0000 R 1 R2 40154937 13.50 0.00 0.00 0.00 126 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.59 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084950133 03/04/2014 412 415 3.0000 R 1 R2 39685302 6.75 0.00 0.00 0.00 122 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.98 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085000140 03/04/2014 1698 1703 5.0000 R 1 R2 39685273 11.25 0.00 0.00 0.00 116 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.38 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 54.49 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.36 1085050115 03/04/2014 520 524 4.0000 R 1 R2 1679156600 9.00 0.00 0.00 0.00 108 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.18 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1085100136 03/04/2014 284 291 7.0000 R 1 R2 66409568 15.75 0.00 0.00 0.00 104 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.79 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.40 1085150121 03/04/2014 453 459 6.0000 R 1 R2 66409493 13.50 0.00 0.00 0.00 100 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.59 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085200148 03/04/2014 1817 1837 20.0000 R 1 R2 66409562 57.16 0.00 0.00 0.00 96 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.51 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 -81.23 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 -2.32 1085250140 03/04/2014 306 312 6.0000 R 1 R2 66409556 13.50 0.00 0.00 0.00 92 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.59 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085300141 03/04/2014 434 439 5.0000 R 1 R2 66409521 11.25 0.00 0.00 0.00 88 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.38 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.06 1085350139 03/04/2014 1087 1096 9.0000 R 1 R2 66409528 20.25 0.00 0.00 0.00 84 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.19 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -174.74 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -136.06 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 03/04/2014 845 852 7.0000 R 1 R2 66409567 15.75 0.00 0.00 0.00 80 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 2.79 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1085450111 03/04/2014 1873 1891 18.0000 R 3 R2 40041144 40.50 0.00 0.00 0.00 76 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.93 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 83.86 1085500125 03/04/2014 1191 1193 2.0000 R 2 R2 66409793 4.50 0.00 0.00 0.00 72 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.78 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085550137 03/04/2014 509 514 5.0000 R 2 R4 48718488 11.25 0.00 0.00 0.00 68 FAIRVIEW WEST 02/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.38 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085600114 03/04/2014 250 254 4.0000 R 1 R2 33409495 9.00 0.00 0.00 0.00 15 EL PORTAL DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.18 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1085650119 03/04/2014 332 337 5.0000 R 3 R2 42425982 11.25 0.00 0.00 0.00 17 EL PORTAL DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.29 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 35.34 0.00 0.00 51.97 1085700123 03/04/2014 404 406 2.0000 R 1 R3 40154930 4.50 0.00 0.00 0.00 69 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.78 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -52.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -30.54 1085750118 03/04/2014 509 511 2.0000 R 1 R2 26071221 4.50 0.00 0.00 0.00 73 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.78 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085800153 03/04/2014 417 420 3.0000 R 1 R2 2460704700 6.75 0.00 0.00 0.00 77 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.98 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085850177 03/04/2014 326 327 1.0000 R 2 R1 66409790 2.25 0.00 0.00 0.00 81 FAIRVIEW EAST 02/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLA&NICK PALLADINO 0 1.57 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1085900131 03/04/2014 614 748 134.0000 R 2 R2 65762545 771.48 0.00 0.00 0.00 85 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 70.80 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 857.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 03/04/2014 652 656 4.0000 R 1 R2 46160925 9.00 0.00 0.00 0.00 89 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.18 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086000137 03/04/2014 1055 1061 6.0000 R 1 R2 36611977 13.50 0.00 0.00 0.00 97 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.59 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.88 1086050118 03/04/2014 249 250 1.0000 R 1 R2 38324024 2.25 0.00 0.00 0.00 101 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.57 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1086100129 03/04/2014 621 626 5.0000 R 1 R2 27193547 11.25 0.00 0.00 0.00 105 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.38 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086150127 03/04/2014 416 419 3.0000 R 1 R2 40709116 6.75 0.00 0.00 0.00 109 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.98 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086200171 03/04/2014 518 522 4.0000 R 1 R2 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 03/04/2014 545 550 5.0000 R 1 R2 31229674 11.25 0.00 0.00 0.00 117 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.38 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086300110 03/04/2014 226 227 1.0000 R 2 R2 66409808 2.25 0.00 0.00 0.00 121 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.57 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1086350159 03/04/2014 482 484 2.0000 R 1 R1 36611949 4.50 0.00 0.00 0.00 125 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.78 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1086400126 03/04/2014 1071 1080 9.0000 R 1 R2 27016560 20.25 0.00 0.00 0.00 129 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.19 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1086450114 03/04/2014 656 663 7.0000 R 1 R2 46160926 15.75 0.00 0.00 0.00 133 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.79 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 03/04/2014 2585 2600 15.0000 R 1 R2 36319300 38.31 0.00 0.00 0.00 152 FAIRVIEW EAST 02/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 4.82 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1086550113 03/04/2014 1846 1854 8.0000 R 2 R2 66409909 18.00 0.00 0.00 0.00 148 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 2.99 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1086600127 03/04/2014 1800 1829 29.0000 R 1 R1 35989167 96.53 0.00 0.00 0.00 144 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 10.06 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 148.49 1086650122 03/04/2014 1920 1933 13.0000 R 1 R2 38324052 30.77 0.00 0.00 0.00 140 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.14 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1086700133 03/04/2014 2585 2590 5.0000 R 1 R2 51540958 11.25 0.00 0.00 0.00 136 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.38 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 173.58 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 202.45 1086750145 03/04/2014 754 758 4.0000 R 2 R2 66409806 9.00 0.00 0.00 0.00 132 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.18 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -113.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -86.71 1086800163 03/04/2014 514 519 5.0000 R 1 R2 34607726 11.25 0.00 0.00 0.00 128 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.38 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.58 1086850127 03/04/2014 1472 1477 5.0000 R 1 R2 30511356 11.25 0.00 0.00 0.00 124 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.38 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086900131 03/04/2014 2102 2106 4.0000 R 1 R2 39685272 9.00 0.00 0.00 0.00 120 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.18 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086950136 03/04/2014 1689 1707 18.0000 R 2 R2 49338570 49.62 0.00 0.00 0.00 114 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.84 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1087000166 03/04/2014 319 320 1.0000 R 1 R2 39685236 2.25 0.00 0.00 0.00 110 FAIRVIEW EAST 02/10/2014 1.09 0.00 0.00 0.00 0.00 JAMES JORDEN 0 1.57 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 03/04/2014 836 843 7.0000 R 1 R2 31229678 15.75 0.00 0.00 0.00 106 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.79 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087100125 03/04/2014 2341 2357 16.0000 R 1 R2 37848715 42.08 0.00 0.00 0.00 5 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.16 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1087150110 03/04/2014 298 300 2.0000 R 1 R2 38324030 4.50 0.00 0.00 0.00 9 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.78 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1087200148 03/04/2014 2109 2129 20.0000 R 1 R2 27193564 57.16 0.00 0.00 0.00 15 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.51 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1087250176 03/04/2014 2077 2095 18.0000 R 1 R2 53237148 49.62 0.00 0.00 0.00 17 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.84 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1087300133 03/04/2014 1801 1844 43.0000 R 2 R2 48180923 172.70 0.00 0.00 0.00 21 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 16.91 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 858.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 1,063.00 1087350125 03/04/2014 2742 2769 27.0000 R 2 R2 48180967 86.27 0.00 0.00 0.00 110 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 9.13 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1087400112 03/04/2014 817 827 10.0000 R 1 R2 39885239 22.50 0.00 0.00 0.00 108 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.40 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.15 0.00 0.00 41.14 1087450124 03/04/2014 243 249 6.0000 R 2 R3 72211328 13.50 0.00 0.00 0.00 104 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.59 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.02 1087500181 03/04/2014 474 482 8.0000 R 1 R2 23481448 18.00 0.00 0.00 0.00 100 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.99 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -11.22 1087550126 03/04/2014 587 590 3.0000 R 1 R2 25989184 6.75 0.00 0.00 0.00 96 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.98 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 03/04/2014 670 678 8.0000 R 1 R2 51540973 18.00 0.00 0.00 0.00 92 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.99 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1087650115 03/04/2014 221 224 3.0000 R 1 R2 37848731 6.75 0.00 0.00 0.00 88 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.98 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -130.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -106.53 1087700119 03/04/2014 394 402 8.0000 R 1 R2 40154916 18.00 0.00 0.00 0.00 84 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.99 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1087750174 03/04/2014 1842 1852 10.0000 R 1 R2 36319270 22.50 0.00 0.00 0.00 80 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 3.40 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1087800148 03/04/2014 847 849 2.0000 R 1 R2 28055293 4.50 0.00 0.00 0.00 76 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.78 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -23.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -1.79 1087850123 03/04/2014 718 721 3.0000 R 2 R2 48180929 6.75 0.00 0.00 0.00 72 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.98 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1087900137 03/04/2014 1974 1982 8.0000 R 1 R2 53237109 18.00 0.00 0.00 0.00 68 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 2.99 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1087950139 03/04/2014 641 646 5.0000 R 1 R2 39501545 11.25 0.00 0.00 0.00 67 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.38 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 28.87 1088000139 03/04/2014 586 591 5.0000 R 1 R2 36319291 11.25 0.00 0.00 0.00 75 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.38 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088050114 03/04/2014 527 530 3.0000 R 1 R2 26071196 6.75 0.00 0.00 0.00 79 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 1.98 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1088100142 03/04/2014 2016 2029 13.0000 R 2 R2 66409791 30.77 0.00 0.00 0.00 83 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.14 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 03/04/2014 997 1005 8.0000 R 1 R2 39685237 18.00 0.00 0.00 0.00 87 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.99 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1088200117 03/04/2014 856 864 8.0000 R 3 R2 53991733 18.00 0.00 0.00 0.00 91 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.90 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 59.33 1088250112 03/04/2014 534 539 5.0000 R 1 R2 38324039 11.25 0.00 0.00 0.00 95 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.38 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088300136 03/04/2014 261 264 3.0000 R 1 R2 51540990 6.75 0.00 0.00 0.00 99 YACHT CLUB PL 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.98 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1088350128 03/04/2014 359 363 4.0000 R 1 R2 35446935 9.00 0.00 0.00 0.00 16 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.18 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1088400115 03/04/2014 227 230 3.0000 R 1 R2 49944039 6.75 0.00 0.00 0.00 12 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.98 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1088450137 03/04/2014 548 552 4.0000 R 2 R2 66409904 9.00 0.00 0.00 0.00 8 PALMETTO WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.18 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1088500124 03/04/2014 729 739 10.0000 R 1 R2 28842201 22.50 0.00 0.00 0.00 98 FAIRVIEW EAST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.40 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 38.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 79.95 1090060131 03/05/2014 1099 1105 6.0000 R 1 R2 43519688 13.50 0.00 0.00 0.00 3 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 7.19 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090070210 03/05/2014 1380 1388 8.0000 R 1 R2 44626313 18.00 0.00 0.00 0.00 1 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.31 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 80.60 1090100131 03/05/2014 2127 2131 4.0000 R 1 R2 43502926 9.00 0.00 0.00 0.00 5 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.06 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 03/05/2014 393 394 1.0000 R 1 R2 46905533 2.25 0.00 0.00 0.00 7 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.37 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -127.16 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -105.30 1090200110 03/05/2014 63 65 2.0000 R 2 R1 76207705 4.50 0.00 0.00 0.00 9 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 4.94 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1090220158 03/05/2014 461 466 5.0000 R 1 R2 48718302 11.25 0.00 0.00 0.00 11 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.62 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090300129 03/05/2014 915 925 10.0000 R 1 R2 54687587 22.50 0.00 0.00 0.00 10 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 9.44 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 47.18 1090300218 03/05/2014 46 49 3.0000 R 2 R1 74713458 6.75 0.00 0.00 0.00 13 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.50 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090350124 03/05/2014 1054 1061 7.0000 R 1 R1 43502903 15.75 0.00 0.00 0.00 12 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.75 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1090400138 03/05/2014 607 612 5.0000 R 1 R2 42506389 11.25 0.00 0.00 0.00 14 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.62 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090450147 03/05/2014 22 27 5.0000 R 2 R1 76107964 11.25 0.00 0.00 0.00 16 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.62 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090500151 03/05/2014 408 408 0.0000 R 1 R2 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 3.81 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -60.78 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -41.73 1090510515 03/05/2014 52 56 4.0000 R 2 R5 75197155 9.00 0.00 0.00 0.00 51 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.06 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.06 1090550136 03/05/2014 538 542 4.0000 R 1 R2 57834006 9.00 0.00 0.00 0.00 18 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.06 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -359.90 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -329.60 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 03/05/2014 894 899 5.0000 R 1 R2 54237379 11.25 0.00 0.00 0.00 20 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 6.62 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -74.05 WALL NJ 07719 RE 09 14.15 0.00 0.00 -40.94 1090650111 03/05/2014 18 22 4.0000 R 2 R1 76107961 9.00 0.00 0.00 0.00 21 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.06 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090700122 03/05/2014 10 11 1.0000 R 2 R1 76407960 2.25 0.00 0.00 0.00 23 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.37 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090750141 03/05/2014 727 729 2.0000 R 1 R2 33852766 4.50 0.00 0.00 0.00 22 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 4.94 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.39 1090800134 03/05/2014 685 686 1.0000 R 1 R2 44829147 2.25 0.00 0.00 0.00 24 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.37 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090850129 03/05/2014 420 422 2.0000 R 1 R2 48956705 4.50 0.00 0.00 0.00 25 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 4.94 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.56 1090900113 03/05/2014 987 993 6.0000 R 1 R2 43502961 13.50 0.00 0.00 0.00 27 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.19 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090950118 03/05/2014 305 306 1.0000 R 1 R2 54718597 2.25 0.00 0.00 0.00 26 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.37 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1091000135 03/05/2014 599 603 4.0000 R 1 R2 43502951 9.00 0.00 0.00 0.00 28 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 6.06 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091050150 03/05/2014 212 212 0.0000 R 1 R2 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.81 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 15.43 JUPITER FL 33477 RE 09 14.15 0.00 0.00 34.48 1091100195 03/05/2014 548 552 4.0000 R 1 R2 46683912 9.00 0.00 0.00 0.00 31 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 6.06 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.01 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 03/05/2014 778 779 1.0000 R 1 R2 26071209 2.25 0.00 0.00 0.00 30 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.37 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -22.61 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -0.75 1091200123 03/05/2014 774 779 5.0000 R 1 R2 27659564 11.25 0.00 0.00 0.00 32 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.62 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1091250125 03/05/2014 671 671 0.0000 R 1 R2 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.81 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 14.15 0.00 0.00 19.05 1091300139 03/05/2014 11 12 1.0000 R 2 R1 76107967 2.25 0.00 0.00 0.00 36 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.37 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1091350134 03/05/2014 82 97 15.0000 R 3 R1 74323710 33.75 0.00 0.00 0.00 38 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.55 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -317.75 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -230.02 1091400138 03/05/2014 1061 1069 8.0000 R 1 R2 28055297 18.00 0.00 0.00 0.00 40 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.31 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.41 1091450126 03/05/2014 994 1000 6.0000 R 1 R2 46160982 13.50 0.00 0.00 0.00 42 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.19 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1091500120 03/05/2014 114 119 5.0000 R 2 R1 74645041 11.25 0.00 0.00 0.00 44 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 6.62 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -154.57 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -121.46 1091515165 03/05/2014 397 412 15.0000 R 2 R1 74713384 38.31 0.00 0.00 0.00 15 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 13.39 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 124.91 1091550115 03/05/2014 660 664 4.0000 R 1 R2 27659579 9.00 0.00 0.00 0.00 46 TORTOISE LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.06 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091650134 03/05/2014 898 902 4.0000 R 1 R2 40709076 9.00 0.00 0.00 0.00 52 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 6.06 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 03/05/2014 548 553 5.0000 R 1 R2 34296966 11.25 0.00 0.00 0.00 53 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.62 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1091800175 03/05/2014 372 378 6.0000 R 1 R3 40714319 13.50 0.00 0.00 0.00 57 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 7.19 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 35.93 1091900133 03/05/2014 3 4 1.0000 R 2 R1 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.37 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -30.39 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -8.53 1091950121 03/05/2014 168 175 7.0000 R 1 R2 43502902 15.75 0.00 0.00 0.00 58 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.75 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1092000125 03/05/2014 30 30 0.0000 R 2 R2 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 02/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.27 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.03 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.39 1092010144 F 03/17/2014 630 637 7.0000 R 1 R1 46905518 15.75 0.00 0.00 0.00 61 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ELLEN HIGGINS 3 7.75 0.00 0.00 0.00 114 N. TAMARAC DRIVE 0000000272 0.00 0.00 0.00 0.00 SHEPHERDSTOWN WV 25443 RE 09 14.15 0.00 0.00 38.74 1092050120 03/05/2014 33 38 5.0000 R 2 R2 75169431 11.25 0.00 0.00 0.00 62 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.62 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092100124 03/05/2014 441 448 7.0000 R 1 R2 44044617 15.75 0.00 0.00 0.00 64 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.75 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -44.97 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -6.23 1092150136 03/05/2014 237 240 3.0000 R 1 R2 46683954 6.75 0.00 0.00 0.00 66 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 5.50 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 14.15 0.00 0.00 27.49 1092200140 03/05/2014 207 208 1.0000 R 1 R2 42751388 2.25 0.00 0.00 0.00 68 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.37 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 14.15 0.00 0.00 21.86 1092250143 01/10/2013 940 947 0.0000 R 1 R5 36319276 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 EVA MADDER FINAL BILL$$$$ 4 0.00 0.00 0.00 0.00 4158 S.E. DEERBERRY 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 03/05/2014 1091 1095 4.0000 R 1 R2 36319276 9.00 0.00 0.00 0.00 70 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 6.06 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092300135 03/05/2014 633 634 1.0000 R 1 R2 28055306 2.25 0.00 0.00 0.00 74 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.37 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1092350130 03/05/2014 429 435 6.0000 R 1 R1 28842183 13.50 0.00 0.00 0.00 76 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.19 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092400121 03/05/2014 441 448 7.0000 R 1 R2 45789694 15.75 0.00 0.00 0.00 78 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 7.75 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -74.40 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -35.66 1092450136 03/05/2014 549 569 20.0000 R 1 R2 42751425 57.16 0.00 0.00 0.00 80 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 18.10 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -11.04 1092500123 03/05/2014 401 403 2.0000 R 1 R2 48718375 4.50 0.00 0.00 0.00 82 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.94 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092550138 03/05/2014 964 965 1.0000 R 1 R2 43502952 2.25 0.00 0.00 0.00 84 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANTON GREATON 0 4.37 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1092600122 03/05/2014 280 281 1.0000 R 1 R2 46905544 2.25 0.00 0.00 0.00 86 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 4.37 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -0.88 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 20.98 1092650161 03/05/2014 23 29 6.0000 R 2 R2 76108002 13.50 0.00 0.00 0.00 88 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.19 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092700111 03/05/2014 10 12 2.0000 R 2 R2 76108003 4.50 0.00 0.00 0.00 59 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.94 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092750123 03/05/2014 335 339 4.0000 R 1 R2 59779952 9.00 0.00 0.00 0.00 90 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.06 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -95.42 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -65.12 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 03/05/2014 109 114 5.0000 R 2 R3 11780525 11.25 0.00 0.00 0.00 92 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.62 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092810136 03/05/2014 526 532 6.0000 R 1 R2 43519655 13.50 0.00 0.00 0.00 94 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.19 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092850135 03/05/2014 2348 2356 8.0000 R 1 R2 61077003 18.00 0.00 0.00 0.00 96 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 8.31 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1092900129 03/05/2014 373 378 5.0000 R 1 R2 45114063 11.25 0.00 0.00 0.00 98 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.62 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.15 0.00 0.00 33.11 1092950131 03/05/2014 595 604 9.0000 R 1 R3 46905516 20.25 0.00 0.00 0.00 100 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.87 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1093000138 03/05/2014 2 2 0.0000 R 2 R2 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.81 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.15 0.00 0.00 19.05 1093050133 03/05/2014 8 12 4.0000 R 2 R2 76107995 9.00 0.00 0.00 0.00 104 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.06 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -8.75 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.55 1093100137 03/05/2014 383 384 1.0000 R 1 R2 44626331 2.25 0.00 0.00 0.00 106 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.37 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -76.86 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 -55.00 1093150156 03/05/2014 907 912 5.0000 R 1 R2 47751856 11.25 0.00 0.00 0.00 107 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 6.62 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1093200119 03/05/2014 752 753 1.0000 R 1 R2 46683911 2.25 0.00 0.00 0.00 109 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.37 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1093250114 03/05/2014 1036 1040 4.0000 R 1 R2 54687594 9.00 0.00 0.00 0.00 108 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.06 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 03/05/2014 390 394 4.0000 R 1 R2 59780000 9.00 0.00 0.00 0.00 110 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.06 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -30.96 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -0.66 1093350113 03/05/2014 341 343 2.0000 R 1 R2 37848728 4.50 0.00 0.00 0.00 111 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.94 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093400137 03/05/2014 32 34 2.0000 R 2 R2 75169429 4.50 0.00 0.00 0.00 113 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.94 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093450156 03/05/2014 3091 3094 3.0000 R 1 R2 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.50 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093500143 03/05/2014 496 498 2.0000 R 1 R2 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.94 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093550152 03/05/2014 698 700 2.0000 R 2 R2 52910452 4.50 0.00 0.00 0.00 11 LOGGERHEAD LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.94 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 21.74 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 46.42 1093600115 03/05/2014 198 201 3.0000 R 1 R2 43035715 6.75 0.00 0.00 0.00 5 LOGGERHEAD LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.50 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093650120 03/05/2014 982 984 2.0000 R 1 R2 61076992 4.50 0.00 0.00 0.00 7 LOGGERHEAD LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.94 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093700114 03/05/2014 55 68 13.0000 R 2 R2 76107999 30.77 0.00 0.00 0.00 3 LOGGERHEAD LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 11.50 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 56.72 1093710145 03/05/2014 14 18 4.0000 R 2 R2 76107994 9.00 0.00 0.00 0.00 2 LOGGERHEAD LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.06 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 25.10 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.40 1093740139 03/05/2014 467 471 4.0000 R 1 R2 46905520 9.00 0.00 0.00 0.00 1 LOGGERHEAD LN 02/07/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 6.06 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 03/05/2014 186 192 6.0000 R 2 R3 72211373 13.50 0.00 0.00 0.00 115 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.19 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1093800178 03/05/2014 67 72 5.0000 R 2 R2 74713389 11.25 0.00 0.00 0.00 116 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.62 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1093850132 03/05/2014 10 12 2.0000 R 2 R2 76107998 4.50 0.00 0.00 0.00 118 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.94 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.15 0.00 0.00 24.68 1093900112 03/05/2014 416 420 4.0000 R 1 R2 46683963 9.00 0.00 0.00 0.00 120 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.06 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093950117 03/05/2014 251 252 1.0000 R 1 R2 43035709 2.25 0.00 0.00 0.00 117 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.37 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 43.89 1093970121 03/05/2014 705 711 6.0000 R 1 R2 57834007 13.50 0.00 0.00 0.00 119 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.19 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -97.83 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -61.90 1094000124 03/05/2014 901 913 12.0000 R 1 R2 46905573 27.00 0.00 0.00 0.00 122 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 10.56 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.80 1094050129 03/05/2014 1210 1218 8.0000 R 1 R2 56238812 18.00 0.00 0.00 0.00 126 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.31 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1094100133 03/05/2014 772 776 4.0000 R 1 R2 46683916 9.00 0.00 0.00 0.00 130 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 6.06 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094150135 03/05/2014 4562 4569 7.0000 R 2 R2 63113069 15.75 0.00 0.00 0.00 132 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 7.75 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.15 0.00 0.00 38.74 1094200112 03/05/2014 565 565 0.0000 R 1 R2 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 3.81 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 0.00 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 03/05/2014 381 385 4.0000 R 1 R2 56238801 9.00 0.00 0.00 0.00 136 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.06 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -69.70 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -39.40 1094300128 03/05/2014 469 472 3.0000 R 1 R2 56238802 6.75 0.00 0.00 0.00 138 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.50 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 11.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.75 1094350116 03/05/2014 1271 1271 0.0000 R 1 R2 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.81 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1094400127 03/05/2014 199 202 3.0000 R 1 R2 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.50 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094450132 03/05/2014 536 546 10.0000 R 1 R2 46683945 22.50 0.00 0.00 0.00 142 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.44 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1094500129 03/05/2014 108 111 3.0000 R 2 R1 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.50 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094550124 03/05/2014 249 251 2.0000 R 1 R2 48718368 4.50 0.00 0.00 0.00 144 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.94 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094600128 03/05/2014 512 517 5.0000 R 1 R2 45114067 11.25 0.00 0.00 0.00 141 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.62 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1094650123 03/05/2014 24 29 5.0000 R 2 R3 76107985 11.25 0.00 0.00 0.00 143 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 6.62 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.16 1094700134 03/05/2014 133 135 2.0000 R 2 R3 72211375 4.50 0.00 0.00 0.00 146 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.94 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094750112 03/05/2014 495 498 3.0000 R 1 R2 46905575 6.75 0.00 0.00 0.00 145 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.50 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 03/05/2014 924 929 5.0000 R 1 R2 47751874 11.25 0.00 0.00 0.00 147 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.62 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1094850131 03/05/2014 150 152 2.0000 R 2 R3 72211434 4.50 0.00 0.00 0.00 148 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.94 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -74.33 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -49.65 1094850257 03/05/2014 520 523 3.0000 R 1 R2 57834005 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.50 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094900142 03/05/2014 228 231 3.0000 R 1 R2 41425476 6.75 0.00 0.00 0.00 150 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.50 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 27.49 1094950127 03/05/2014 488 491 3.0000 R 1 R2 44044663 6.75 0.00 0.00 0.00 152 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.50 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 -55.50 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 -28.01 1095000117 03/05/2014 875 880 5.0000 R 1 R2 54237412 11.25 0.00 0.00 0.00 151 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.62 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095050159 03/05/2014 556 561 5.0000 R 1 R2 41425524 11.25 0.00 0.00 0.00 154 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 6.62 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 74.99 1095100136 03/05/2014 756 791 35.0000 R 1 R2 54687582 127.31 0.00 0.00 0.00 156 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 35.64 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 178.19 1095150173 03/05/2014 1455 1470 15.0000 R 1 R2 48956748 38.31 0.00 0.00 0.00 158 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 13.39 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 148.67 1095200146 03/05/2014 512 514 2.0000 R 1 R2 44626324 4.50 0.00 0.00 0.00 153 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 4.94 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 64.17 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 88.85 1095250137 03/05/2014 16 20 4.0000 R 2 R3 76107986 9.00 0.00 0.00 0.00 155 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.06 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300124 03/05/2014 437 446 9.0000 R 3 R2 2253660800 20.25 0.00 0.00 0.00 160 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 14.17 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 70.85 1095350119 03/05/2014 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 02/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.15 0.00 0.00 19.05 1095400154 03/05/2014 291 293 2.0000 R 1 R2 46683962 4.50 0.00 0.00 0.00 164 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.94 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095450142 03/05/2014 583 587 4.0000 R 1 R2 47751852 9.00 0.00 0.00 0.00 166 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.06 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -128.14 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -97.84 1095500136 03/05/2014 364 368 4.0000 R 1 R2 44626318 9.00 0.00 0.00 0.00 168 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 6.06 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.79 1095550147 03/05/2014 545 562 17.0000 R 3 R2 51538335 38.25 0.00 0.00 0.00 170 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 18.67 0.00 0.00 0.00 14489 PEACE RIVER WAY 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 35.34 0.00 0.00 93.35 1095550530 03/05/2014 483 487 4.0000 R 1 R2 47089057 9.00 0.00 0.00 0.00 174 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.06 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.35 1095650126 03/05/2014 263 265 2.0000 R 1 R2 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 4.94 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095650235 03/05/2014 4 5 1.0000 R 2 R3 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.37 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095660331 03/05/2014 249 250 1.0000 R 1 R2 45114095 2.25 0.00 0.00 0.00 180 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.37 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -15.36 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 6.50 1095700110 03/05/2014 2461 2528 67.0000 R 4 R2 0041282471 150.75 0.00 0.00 0.00 21,22,23,24,25 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 144.09 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 424.50 0.00 0.00 720.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 03/05/2014 34 73 39.0000 R 2 R2 76395791 147.83 0.00 0.00 0.00 182 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 40.77 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -8.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 195.62 1095800126 03/05/2014 724 726 2.0000 R 1 R2 47089042 4.50 0.00 0.00 0.00 184 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.94 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095850131 03/05/2014 727 730 3.0000 R 1 R2 48956712 6.75 0.00 0.00 0.00 186 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.50 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095900145 03/05/2014 1041 1045 4.0000 R 1 R2 48718367 9.00 0.00 0.00 0.00 188 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.06 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095900220 03/05/2014 101 104 3.0000 R 2 R3 11780524 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.50 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095950140 03/05/2014 647 651 4.0000 R 1 R2 48718314 9.00 0.00 0.00 0.00 192 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 6.06 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.15 0.00 0.00 30.30 1096000130 03/05/2014 451 454 3.0000 R 1 R2 44044615 6.75 0.00 0.00 0.00 194 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.50 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 30.83 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.32 1096050115 03/05/2014 805 862 57.0000 R 4 R3 74711070 128.25 0.00 0.00 0.00 1,2,3,4 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 117.23 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 339.60 0.00 0.00 586.17 1096100126 03/05/2014 13 15 2.0000 R 2 R3 76107991 4.50 0.00 0.00 0.00 196 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.94 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -36.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -12.03 1096150124 03/05/2014 714 723 9.0000 R 1 R2 26071242 20.25 0.00 0.00 0.00 198 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.87 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 49.99 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 94.35 1096200187 03/05/2014 275 278 3.0000 R 1 R2 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.50 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -34.47 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -6.98 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 03/05/2014 1078 1166 88.0000 R 4 R2 74711069 198.00 0.00 0.00 0.00 13,14,15,16,17,18 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 177.12 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 509.40 0.00 0.00 885.61 1096300117 03/05/2014 14 17 3.0000 R 2 R3 76107988 6.75 0.00 0.00 0.00 204 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.50 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1096350112 03/05/2014 9677 9786 109.0000 R 4 R2 0041282470 245.25 0.00 0.00 0.00 7,8,9,10 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.48 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 339.60 0.00 0.00 732.42 1096370116 03/05/2014 583 590 7.0000 R 1 R2 43502906 15.75 0.00 0.00 0.00 208 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 7.75 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1096370232 03/05/2014 16 18 2.0000 R 2 R2 75169433 4.50 0.00 0.00 0.00 206 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 4.94 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.15 0.00 0.00 24.68 1096400116 03/05/2014 514 518 4.0000 R 1 R2 42506421 9.00 0.00 0.00 0.00 210 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.06 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -139.16 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -108.86 1096450155 03/05/2014 740 745 5.0000 R 1 R1 44626297 11.25 0.00 0.00 0.00 212 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.62 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1096460258 03/05/2014 550 558 8.0000 R 1 R2 48956748 18.00 0.00 0.00 0.00 214 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 8.31 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -74.17 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -32.62 1096500115 03/05/2014 3637 3669 32.0000 R 5 R2 438016160 72.00 0.00 0.00 0.00 19,20 POOL OFFICE 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.26 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 183.95 0.00 0.00 321.30 1096550120 03/05/2014 372 376 4.0000 R 1 R3 48718386 9.00 0.00 0.00 0.00 216 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.06 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1096600121 03/05/2014 1276 1282 6.0000 R 1 R3 48718359 13.50 0.00 0.00 0.00 218 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.19 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 03/05/2014 226 231 5.0000 R 2 R4 72211327 11.25 0.00 0.00 0.00 220 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.62 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.33 1100010115 03/05/2014 2110 2333 223.0000 R 4 R3 39620623 501.75 0.00 0.00 0.00 PARK/VILLAGE 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 70.85 0.00 0.00 573.69 1100020276 03/05/2014 0 0 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING -FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 97.05 112.29 1100020291 03/05/2014 8630 8679 49.0000 R 5 R3 60037432 110.25 0.00 0.00 0.00 357 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 224.47 1100034534 03/05/2014 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 10.10 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 97.05 122.39 1100040116 03/05/2014 1253 1257 4.0000 R 1 R3 44329187 9.00 0.00 0.00 0.00 361 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.18 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100050130 03/05/2014 44 44 0.0000 R 1 R2 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.00 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -50.50 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -38.38 1100060137 03/05/2014 1309 1330 21.0000 R 1 R2 68727517 60.93 0.00 0.00 0.00 367 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.85 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 83.02 1100070117 03/05/2014 460 467 7.0000 R 1 R3 45114085 15.75 0.00 0.00 0.00 373 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.79 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100080151 03/05/2014 52 62 10.0000 R 1 R3 55379060 22.50 0.00 0.00 0.00 375 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 3.40 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 57.90 1100090179 03/05/2014 501 503 2.0000 R 1 R3 44295051 4.50 0.00 0.00 0.00 381 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.78 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100164 03/05/2014 548 567 19.0000 R 1 R3 44295100 53.39 0.00 0.00 0.00 379 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 6.18 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 267.67 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 342.48 1100110138 03/05/2014 986 993 7.0000 R 1 R3 55379069 15.75 0.00 0.00 0.00 383 TEQUESTA DR, #A 02/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.79 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100120220 03/05/2014 181 181 0.0000 R 1 R5 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 02/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 P.O. BOX 3245 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100130135 03/05/2014 2479 2508 29.0000 R 1 R3 63113047 96.53 0.00 0.00 0.00 383 TEQUESTA DR #C 02/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 10.06 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 342.41 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 464.24 1100150153 03/05/2014 1470 1477 7.0000 R 1 R3 63113044 15.75 0.00 0.00 0.00 383 TEQUESTA DR #E 02/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.79 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 75.59 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 109.37 1100160129 03/05/2014 715 717 2.0000 R 3 R3 45759453 4.50 0.00 0.00 0.00 GALARY SQUARE NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.69 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 -104.65 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 -60.03 1100170156 03/05/2014 1343 1343 0.0000 R 1 R3 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.37 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100180161 03/05/2014 117 117 0.0000 R 1 R3 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.46 1100190140 03/05/2014 454 461 7.0000 R 2 R3 59782200 15.75 0.00 0.00 0.00 389 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.79 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 75.30 1100200123 03/05/2014 6694 6781 87.0000 R 1 R3 44295056 462.22 0.00 0.00 0.00 ISLAND PARK LOT 02/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 42.97 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.15 0.00 0.00 520.43 1100210123 03/05/2014 19 19 0.0000 R 2 R3 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 03/05/2014 123 126 3.0000 R 2 R4 72211320 6.75 0.00 0.00 0.00 391 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.98 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100230127 03/05/2014 1675 1686 11.0000 R 3 R3 53991740 24.75 0.00 0.00 0.00 393 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 5.51 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 66.69 1100240134 03/05/2014 589 591 2.0000 R 3 R3 44564081 4.50 0.00 0.00 0.00 395 TEQUESTA DR #B 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.78 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 38.28 1100250227 03/05/2014 74 78 4.0000 R 2 R4 11780591 9.00 0.00 0.00 0.00 395 TEQUESTA DR #C 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.18 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100250326 03/05/2014 496 500 4.0000 R 1 R3 44295045 9.00 0.00 0.00 0.00 399 TEQUESTA DR #102 02/06/2014 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 2.18 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100250340 03/05/2014 63 63 0.0000 R 1 R3 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 02/06/2014 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.37 0.00 0.00 0.00 1700 N. ORANGE AVE STE#100 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.15 0.00 0.00 16.61 1100250418 03/05/2014 516 519 3.0000 R 1 R3 42506385 6.75 0.00 0.00 0.00 399 TEQUESTA DR #103 02/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100250524 03/05/2014 1343 1352 9.0000 R 1 R3 42506386 20.25 0.00 0.00 0.00 399 TEQUESTA DR #104 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.19 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 38.68 1100270115 03/05/2014 379 379 0.0000 R 5 R3 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 114.22 1100280183 03/05/2014 1000 1004 4.0000 R 1 R4 34296965 9.00 0.00 0.00 0.00 590 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.18 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100290119 03/05/2014 156 168 12.0000 R 2 R4 75197805 27.00 0.00 0.00 0.00 423 TEQUESTA DRIVE 02/12/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 42.24 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 03/06/2014 0 0 0.0000 R 2 R4 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.37 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.15 0.00 0.00 16.61 1100310112 03/06/2014 516 524 8.0000 R 1 R2 54718592 18.00 0.00 0.00 0.00 582 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.99 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100330136 03/06/2014 680 685 5.0000 R 1 R3 38324062 11.25 0.00 0.00 0.00 574 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.38 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100340113 03/06/2014 352 354 2.0000 R 1 R3 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.78 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100345345 03/05/2014 200 202 2.0000 R 5 R2 67227153 4.50 0.00 0.00 0.00 345 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.69 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 129.41 1100350144 03/06/2014 693 712 19.0000 R 2 R4 91658497 53.39 0.00 0.00 0.00 566 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.18 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1100360127 03/06/2014 240 245 5.0000 R 1 R3 40714318 11.25 0.00 0.00 0.00 391 SHORT AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.38 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100360223 03/06/2014 491 495 4.0000 R 1 R3 45114080 9.00 0.00 0.00 0.00 427 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.18 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100370121 03/06/2014 836 836 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100380171 03/06/2014 741 750 9.0000 R 1 R3 35447023 20.25 0.00 0.00 0.00 565 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 3.19 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1100390125 03/06/2014 540 544 4.0000 R 1 R3 30511335 9.00 0.00 0.00 0.00 394 NORFOLK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.18 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 03/06/2014 3527 3548 21.0000 R 1 R3 41425505 60.93 0.00 0.00 0.00 562 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 6.85 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 83.02 1100410175 01/05/2014 173 178 0.0000 R 2 R1 72211334 0.00 0.00 0.00 0.00 558 N DOVER RD 12/05/2013 0.00 0.00 0.00 0.00 0.00 BRIAN LEE 4 0.00 0.00 0.00 0.00 12539 27TH AVE N.E. 0000000240 0.00 0.00 0.00 1.57 SEATTLE WA 98125 RE 10 0.00 0.00 0.00 1.57 1100410185 03/06/2014 184 187 3.0000 R 2 R3 72211334 6.75 0.00 0.00 0.00 558 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN MILROY 0 1.98 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.59 1100420125 03/06/2014 600 604 4.0000 R 1 R3 47751854 9.00 0.00 0.00 0.00 554 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.18 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 26.42 1100430149 03/06/2014 1499 1499 0.0000 R 1 R3 43519628 0.00 0.00 0.00 0.00 550 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 1.37 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -95.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -78.74 1100440136 03/06/2014 419 423 4.0000 R 1 R3 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.18 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100450139 03/06/2014 1 4 3.0000 R 2 R4 76107906 6.75 0.00 0.00 0.00 542 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.98 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100460157 03/06/2014 1213 1227 14.0000 R 2 R3 57886391 34.54 0.00 0.00 0.00 538 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 4.48 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 14.15 0.00 0.00 54.26 1100470120 03/06/2014 456 458 2.0000 R 1 R3 66409277 4.50 0.00 0.00 0.00 534 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.78 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.62 1100480134 03/06/2014 156 161 5.0000 R 1 R4 70628554 11.25 0.00 0.00 0.00 530 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.38 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.61 1100490127 03/06/2014 2 9 7.0000 R 2 R2 76395793 15.75 0.00 0.00 0.00 407 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.79 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 03/07/2014 752 762 10.0000 R 1 R3 41425467 22.50 0.00 0.00 0.00 526 N DOVER RD 01/09/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.40 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100510157 03/07/2014 945 962 17.0000 R 1 R4 36319301 45.85 0.00 0.00 0.00 403 W RIVERSIDE DR 02/12/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 5.50 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 121.35 1100520153 03/06/2014 51 54 3.0000 R 2 R2 75169394 6.75 0.00 0.00 0.00 522 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 1.98 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.16 1100530176 03/06/2014 156 162 6.0000 R 1 R2 72211292 13.50 0.00 0.00 0.00 399 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.59 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.89 1100540151 03/06/2014 411 416 5.0000 R 1 R3 41901063 11.25 0.00 0.00 0.00 395 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.38 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 28.87 1100550209 03/06/2014 344 360 16.0000 R 2 R5 11780579 42.08 0.00 0.00 0.00 518 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.16 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 106.47 1100560153 03/06/2014 746 750 4.0000 R 1 R3 56238798 9.00 0.00 0.00 0.00 391 RIVERSIDE DRIVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.18 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100570194 03/07/2014 959 961 2.0000 R 1 R3 44295097 4.50 0.00 0.00 0.00 514 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 1.78 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100580143 03/06/2014 916 919 3.0000 R 1 R8 55379006 6.75 0.00 0.00 0.00 510 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.98 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 106.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 130.83 1100590161 03/07/2014 570 570 0.0000 R 1 R9 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 02/12/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.37 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.80 1100600139 03/06/2014 295 297 2.0000 R 1 R3 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.78 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100610149 03/06/2014 631 634 3.0000 R 1 R3 55378948 6.75 0.00 0.00 0.00 471 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.98 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.88 1100620180 03/06/2014 609 610 1.0000 R 1 R3 41425494 2.25 0.00 0.00 0.00 470 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.57 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100630113 03/06/2014 454 456 2.0000 R 1 R4 45114098 4.50 0.00 0.00 0.00 371 RIVERSIDE DRIVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.78 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100640150 03/06/2014 982 985 3.0000 R 1 R3 42409192 6.75 0.00 0.00 0.00 367 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.98 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100650124 03/06/2014 18 26 8.0000 R 2 R3 76107922 18.00 0.00 0.00 0.00 466 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.99 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 75.26 1100660144 03/06/2014 898 898 0.0000 R 1 R1 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 67.04 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 83.65 1100670128 03/06/2014 1658 1671 13.0000 R 1 R3 50807577 30.77 0.00 0.00 0.00 463 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.14 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1100680128 03/06/2014 383 385 2.0000 R 1 R3 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.78 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100690115 03/06/2014 750 750 0.0000 R 1 R3 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.37 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100700121 03/06/2014 154 163 9.0000 R 2 R3 72211299 20.25 0.00 0.00 0.00 387 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 3.19 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1100710128 03/06/2014 404 406 2.0000 R 1 R3 46905574 4.50 0.00 0.00 0.00 511 N DOVER RD 02/12/2014 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.78 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -4.77 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 03/06/2014 208 208 0.0000 R 1 R3 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 02/12/2014 1.09 0.00 0.00 0.00 0.00 J MARCELO 0 1.37 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.15 0.00 0.00 16.61 1100730246 03/06/2014 513 517 4.0000 R 1 R3 58612719 9.00 0.00 0.00 0.00 519 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.18 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100730566 03/06/2014 333 336 3.0000 R 1 R3 44295033 6.75 0.00 0.00 0.00 523 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.98 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 13.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 37.28 1100740119 03/06/2014 201 202 1.0000 R 1 R3 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.57 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100750130 03/06/2014 1841 1860 19.0000 R 1 R3 27915130 53.39 0.00 0.00 0.00 382 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.18 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1100760185 03/06/2014 1560 1560 0.0000 R 2 R3 47665988 0.00 0.00 0.00 0.00 386 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.37 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100770127 03/06/2014 86 89 3.0000 R 2 R4 11780533 6.75 0.00 0.00 0.00 390 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.98 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100780165 03/06/2014 1028 1033 5.0000 R 1 R3 47751860 11.25 0.00 0.00 0.00 527 N DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.38 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 60.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 89.59 1100780520 03/06/2014 2990 3006 16.0000 R 2 R3 47665970 42.08 0.00 0.00 0.00 391 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 5.16 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1100790144 03/06/2014 867 878 11.0000 R 1 R3 27915116 24.75 0.00 0.00 0.00 394 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.60 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1100800130 03/06/2014 568 570 2.0000 R 1 R3 37775362 4.50 0.00 0.00 0.00 395 NORFOLK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.78 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 48.18 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.70 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 03/06/2014 622 624 2.0000 R 2 R3 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.78 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100820141 03/06/2014 669 672 3.0000 R 1 R3 41901111 6.75 0.00 0.00 0.00 390 NORFOLK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.98 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100830111 03/06/2014 716 721 5.0000 R 1 R3 44295041 11.25 0.00 0.00 0.00 431 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.38 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100840254 03/06/2014 1218 1223 5.0000 R 1 R3 40709080 11.25 0.00 0.00 0.00 383 NORFOLK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.38 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 28.87 1100850115 03/06/2014 439 443 4.0000 R 1 R3 2305532800 9.00 0.00 0.00 0.00 435 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.18 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 9.31 1100860187 03/06/2014 686 686 0.0000 R 1 R3 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 341.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 358.22 1100870156 03/06/2014 1268 1277 9.0000 R 1 R3 49944026 20.25 0.00 0.00 0.00 450 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.19 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 32.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 71.34 1100880146 03/06/2014 2248 2250 2.0000 R 2 R1 59782176 4.50 0.00 0.00 0.00 446 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 1.78 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100890130 03/06/2014 887 902 15.0000 R 1 R3 28842190 38.31 0.00 0.00 0.00 442 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 4.82 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.37 1100900129 03/06/2014 263 264 1.0000 R 2 R3 49338615 2.25 0.00 0.00 0.00 438 TEQUESTA DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 COLIN HICKEY 0 1.57 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100910163 03/06/2014 1455 1461 6.0000 R 1 R3 39685240 13.50 0.00 0.00 0.00 434 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.59 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100920167 03/06/2014 791 796 5.0000 R 1 R3 35446979 11.25 0.00 0.00 0.00 430 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.38 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100930110 03/06/2014 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100940127 03/06/2014 239 243 4.0000 R 1 R3 72077772 9.00 0.00 0.00 0.00 426 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.18 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 23.82 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.24 1100950124 03/06/2014 206 210 4.0000 R 1 R3 61077032 9.00 0.00 0.00 0.00 422 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.18 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100960185 03/06/2014 298 322 24.0000 R 1 R4 72077773 72.24 0.00 0.00 0.00 418 TEQUESTA DR 01/31/2014 1.09 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 7.87 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 95.35 1100970125 03/06/2014 1328 1346 18.0000 R 2 R4 69512301 49.62 0.00 0.00 0.00 414 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.84 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.70 1100980132 03/06/2014 1021 1025 4.0000 R 1 R3 59779973 9.00 0.00 0.00 0.00 410 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.18 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -8.80 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 17.62 1100990136 03/06/2014 1608 1616 8.0000 R 1 R3 26343981 18.00 0.00 0.00 0.00 406 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.99 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101000111 03/06/2014 582 585 3.0000 R 1 R3 34296990 6.75 0.00 0.00 0.00 404 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.98 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101010118 03/06/2014 914 914 0.0000 R 1 R3 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.37 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101020125 03/06/2014 159 164 5.0000 R 2 R3 72211340 11.25 0.00 0.00 0.00 396 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.38 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 03/06/2014 1302 1322 20.0000 R 3 R3 44564080 45.00 0.00 0.00 0.00 390 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.33 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 35.34 0.00 0.00 88.76 1101040136 03/06/2014 1263 1273 10.0000 R 1 R3 0046905513 22.50 0.00 0.00 0.00 369 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.40 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101050116 03/06/2014 501 505 4.0000 R 1 R3 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.18 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101060123 03/06/2014 250 252 2.0000 R 1 R3 27659577 4.50 0.00 0.00 0.00 365 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.78 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101070165 03/06/2014 727 731 4.0000 R 1 R3 31229677 9.00 0.00 0.00 0.00 361 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.18 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101080207 03/06/2014 845 849 4.0000 R 1 R3 31229669 9.00 0.00 0.00 0.00 359 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.18 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101090114 03/06/2014 745 749 4.0000 R 1 R3 41901068 9.00 0.00 0.00 0.00 357 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.18 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101100120 03/06/2014 1301 1306 5.0000 R 1 R3 26071180 11.25 0.00 0.00 0.00 398 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 2.38 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101100279 03/06/2014 508 512 4.0000 R 1 R3 55378941 9.00 0.00 0.00 0.00 355 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.18 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.16 1101110157 03/06/2014 244 250 6.0000 R 1 R3 55378565 13.50 0.00 0.00 0.00 356 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PENKALA 0 2.59 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101120188 03/06/2014 423 423 0.0000 R 2 R3 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS -RENTER 0 1.37 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101130111 03/06/2014 319 321 2.0000 R 1 R3 53785630 4.50 0.00 0.00 0.00 364 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.78 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101140118 03/06/2014 1206 1208 2.0000 R 1 R3 37809822 4.50 0.00 0.00 0.00 368 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.78 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101150122 03/06/2014 1045 1056 11.0000 R 1 R3 41425498 24.75 0.00 0.00 0.00 370 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 3.60 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101160139 03/06/2014 929 931 2.0000 R 1 R3 46905561 4.50 0.00 0.00 0.00 369 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.78 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101170136 03/06/2014 471 473 2.0000 R 1 R3 26906046 4.50 0.00 0.00 0.00 367 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.78 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101180136 03/06/2014 428 431 3.0000 R 1 R3 27659543 6.75 0.00 0.00 0.00 363 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.98 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101190130 03/06/2014 547 552 5.0000 R 1 R3 33852796 11.25 0.00 0.00 0.00 359 CEDAR AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.38 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101200126 03/06/2014 396 398 2.0000 R 1 R3 55379120 4.50 0.00 0.00 0.00 402 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.78 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101210126 03/06/2014 984 987 3.0000 R 1 R4 55378981 6.75 0.00 0.00 0.00 404 DOVER CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.98 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 39.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 63.20 1101220167 03/06/2014 1712 1728 16.0000 R 2 R3 27911511 42.08 0.00 0.00 0.00 406 DOVER CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.16 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1101230127 03/06/2014 2509 2531 22.0000 R 1 R3 26343993 64.70 0.00 0.00 0.00 410 DOVER CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.19 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 03/06/2014 403 405 2.0000 R 1 R3 46160959 4.50 0.00 0.00 0.00 414 DOVER CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.78 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101250121 03/06/2014 843 846 3.0000 R 1 R3 28342226 6.75 0.00 0.00 0.00 418 DOVER CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 1.98 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1101260111 03/06/2014 0 0 0.0000 R 2 R4 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101268421 03/06/2014 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 02/06/2014 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 03/06/2014 432 438 6.0000 R 2 R2 58608960 13.50 0.00 0.00 0.00 358 OAK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 2.59 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 92.08 1101280125 03/06/2014 464 465 1.0000 R 1 R3 47089030 2.25 0.00 0.00 0.00 362 OAK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.57 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101290156 03/06/2014 574 577 3.0000 R 1 R3 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 03/06/2014 554 554 0.0000 R 1 R3 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101310135 03/06/2014 448 450 2.0000 R 1 R1 45502963 4.50 0.00 0.00 0.00 363 OAK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.78 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.65 1101320167 03/06/2014 617 622 5.0000 R 1 R3 46905523 11.25 0.00 0.00 0.00 362 ELM AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.38 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.49 1101330133 03/06/2014 166 173 7.0000 R 2 R4 11780592 15.75 0.00 0.00 0.00 434 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.79 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 03/06/2014 136 139 3.0000 R 2 R4 11780526 6.75 0.00 0.00 0.00 438 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.98 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101350113 03/06/2014 738 741 3.0000 R 1 R3 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.98 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101360147 03/06/2014 543 545 2.0000 R 1 R3 38611974 4.50 0.00 0.00 0.00 367 ELM AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.78 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101370134 03/06/2014 684 690 6.0000 R 1 R3 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.59 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101380131 03/06/2014 520 524 4.0000 R 1 R3 26701261 9.00 0.00 0.00 0.00 442 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.18 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101390121 03/06/2014 245 247 2.0000 R 1 R3 26071205 4.50 0.00 0.00 0.00 446 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.78 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101400124 03/06/2014 451 455 4.0000 R 1 R3 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.18 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.65 1101410144 03/06/2014 744 749 5.0000 R 1 R3 37609823 11.25 0.00 0.00 0.00 362 MAPLE AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.38 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101420148 03/06/2014 1121 1135 14.0000 R 1 R3 46160940 34.54 0.00 0.00 0.00 366 MAPLE AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.48 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 54.26 1101430128 03/06/2014 440 441 1.0000 R 1 R3 44295088 2.25 0.00 0.00 0.00 454 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.57 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -21.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -2.71 1101440173 03/06/2014 1590 1602 12.0000 R 1 R4 33852816 27.00 0.00 0.00 0.00 363 MAPLE AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.80 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 03/06/2014 346 347 1.0000 R 1 R2 55378615 2.25 0.00 0.00 0.00 459 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.57 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.78 1101460133 03/06/2014 98 102 4.0000 R 2 R3 11780571 9.00 0.00 0.00 0.00 458 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.18 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.55 1101470116 03/06/2014 1154 1165 11.0000 R 1 R3 54718608 24.75 0.00 0.00 0.00 462 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.60 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 38.04 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 81.63 1101480140 03/06/2014 824 830 6.0000 R 1 R3 54718573 13.50 0.00 0.00 0.00 466 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.59 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.46 1101490237 03/06/2014 647 647 0.0000 R 1 R3 33852770 0.00 0.00 0.00 0.00 470 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CLAREMONT 0 1.37 0.00 0.00 0.00 400 MAIN STREET M/S 182-81 0000000805 0.00 0.00 0.00 16.76 EAST HARTFORD CT 06108 RE 10 14.15 0.00 0.00 33.37 1101500153 03/06/2014 2103 2105 2.0000 R 1 R2 36611961 4.50 0.00 0.00 0.00 474 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.78 0.00 0.00 0.00 474 DOVER RD 0000000810 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -59.71 1101510212 03/06/2014 125 126 1.0000 R 1 R3 47665990 2.25 0.00 0.00 0.00 473 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.57 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101520130 03/06/2014 2504 2526 22.0000 R 1 R2 38324023 64.70 0.00 0.00 0.00 367 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.19 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 1101530124 F 02/21/2014 505 505 0.0000 R 1 R2 52402617 0.00 0.00 0.00 0.00 485 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 3 1.37 0.00 0.00 0.00 4 CHATHAM LANE 0000000825 0.00 0.00 0.00 0.00 PINEHURST NC 28374 RE 10 14.15 0.00 0.00 16.61 1101540114 03/06/2014 514 514 0.0000 R 1 R3 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 03/06/2014 770 775 5.0000 R 1 R2 40154915 11.25 0.00 0.00 0.00 493 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.38 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.00 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 03/06/2014 598 599 1.0000 R 1 R3 59779970 2.25 0.00 0.00 0.00 375 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA -RENTER 0 1.57 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.78 1101550340 03/06/2014 48 49 1.0000 R 2 R3 11960747 2.25 0.00 0.00 0.00 371 EVERGREEN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.57 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.78 1101560138 03/06/2014 611 615 4.0000 R 1 R3 56237127 9.00 0.00 0.00 0.00 498 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.18 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101570125 03/06/2014 766 770 4.0000 R 1 R3 47751896 9.00 0.00 0.00 0.00 494 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.18 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101580136 03/06/2014 951 951 0.0000 R 1 R3 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LISA BECK 0 1.37 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 275.96 MEDINA OH 44256 RE 10 14.15 0.00 0.00 292.57 1101590163 03/06/2014 740 749 9.0000 R 1 R3 36611959 20.25 0.00 0.00 0.00 490 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.19 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101600122 03/06/2014 2301 2325 24.0000 R 1 R3 46905580 72.24 0.00 0.00 0.00 359 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.87 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 95.35 1101610132 03/06/2014 637 642 5.0000 R 1 R3 56237103 11.25 0.00 0.00 0.00 486 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.38 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101620133 03/06/2014 432 434 2.0000 R 1 R3 49944081 4.50 0.00 0.00 0.00 482 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 1.78 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101630116 03/06/2014 28 31 3.0000 R 2 R3 11780590 6.75 0.00 0.00 0.00 478 DOVER RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.98 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -34.80 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -10.83 1101640120 03/06/2014 892 896 4.0000 R 1 R3 37609833 9.00 0.00 0.00 0.00 360 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNS 0 2.18 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 03/06/2014 364 370 6.0000 R 1 R3 35447010 13.50 0.00 0.00 0.00 451 EVERGREEN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.59 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.95 1101660117 03/06/2014 81 84 3.0000 R 2 R3 72211330 6.75 0.00 0.00 0.00 447 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.98 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.69 1101660287 03/06/2014 1481 1499 18.0000 R 1 R3 44295663 49.62 0.00 0.00 0.00 443 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 5.84 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.70 1101670134 03/06/2014 847 849 2.0000 R 3 R3 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.69 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.06 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 89.68 1101680128 03/06/2014 1787 1793 6.0000 R 1 R3 51670760 13.50 0.00 0.00 0.00 436 MAPLE AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.59 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 31.74 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 63.07 1101690159 03/06/2014 882 884 2.0000 R 1 R3 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.78 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101700176 03/06/2014 955 965 10.0000 R 1 R3 39501533 22.50 0.00 0.00 0.00 435 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 3.40 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.63 1101710111 03/06/2014 623 627 4.0000 R 1 R3 36483780 9.00 0.00 0.00 0.00 431 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.18 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101720142 01/31/2014 1217 1219 0.0000 R 1 R2 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 DANIEL VASSILEV 4 0.00 0.00 0.00 0.00 7471 S.E. SANDPIPER STREET 0000000920 0.00 0.00 0.00 21.52 HOBE SOUND FL 33455 RE 10 0.00 0.00 0.00 21.52 1101720152 03/06/2014 1219 1219 0.0000 R 1 R3 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 01/31/2014 1.09 0.00 0.00 0.00 0.00 ERIC ANDERSON 0 1.37 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101730139 03/06/2014 815 817 2.0000 R 1 R3 64284739 4.50 0.00 0.00 0.00 370 MAPLE AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.78 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -25.84 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -4.32 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730292 03/06/2014 496 510 14.0000 R 1 R3 27659554 34.54 0.00 0.00 0.00 371 ELM AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 4.48 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 54.26 1101740122 03/06/2014 738 744 6.0000 R 1 R3 25989179 13.50 0.00 0.00 0.00 423 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.59 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 46.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.95 1101750174 03/06/2014 1776 1797 21.0000 R 1 R3 25796369 60.93 0.00 0.00 0.00 419 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.85 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 175.10 1101760194 03/06/2014 1500 1506 6.0000 R 1 R1 40714343 13.50 0.00 0.00 0.00 415 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.59 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.05 1101770147 03/06/2014 1111 1121 10.0000 R 1 R3 27659545 22.50 0.00 0.00 0.00 411 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.40 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101780127 03/06/2014 742 745 3.0000 R 1 R3 61076996 6.75 0.00 0.00 0.00 370 ELM AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.98 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.23 1101790127 03/06/2014 852 858 6.0000 R 1 R3 44295099 13.50 0.00 0.00 0.00 408 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.59 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 39.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.65 1101800113 03/06/2014 1406 1414 8.0000 R 1 R3 44295034 18.00 0.00 0.00 0.00 407 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.99 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101810134 03/06/2014 223 223 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -50.17 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -33.56 1101820117 03/06/2014 336 338 2.0000 R 1 R3 37400280 4.50 0.00 0.00 0.00 399 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.78 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -57.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -36.38 1101830124 03/06/2014 409 412 3.0000 R 1 R1 42409203 6.75 0.00 0.00 0.00 370 OAK AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.98 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101840111 03/06/2014 86 87 1.0000 R 1 R3 39780008 2.25 0.00 0.00 0.00 398 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.57 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -45.11 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 -26.05 1101850118 03/06/2014 445 448 3.0000 R 1 R3 38852794 6.75 0.00 0.00 0.00 395 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.98 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101850237 03/06/2014 1652 1664 12.0000 R 1 R3 30511357 27.00 0.00 0.00 0.00 391 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.80 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -163.71 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -117.67 1101860210 03/06/2014 201 208 7.0000 R 2 R4 72211378 15.75 0.00 0.00 0.00 387 SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.79 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101870129 03/06/2014 6912 6973 61.0000 R 4 R3 49913341 138.77 0.00 0.00 0.00 TEQUESTA DR-GSQS 02/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.97 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 248.38 PALM BEACH GARDENS FL 33420 CO 10 70.85 0.00 0.00 478.06 1101880119 03/06/2014 1517 1569 52.0000 R 2 R5 72211404 117.00 0.00 0.00 0.00 GALLERY SQ S. 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 132.24 1108886680 03/06/2014 340 347 7.0000 R 3 R4 70628670 15.75 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.70 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 56.88 1110010122 03/06/2014 426 430 4.0000 R 1 R1 66409217 9.00 0.00 0.00 0.00 364 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.18 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110020136 03/06/2014 207 209 2.0000 R 1 R1 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.78 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1110030116 03/06/2014 196 198 2.0000 R 1 R1 66409209 4.50 0.00 0.00 0.00 356 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.78 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110040113 03/06/2014 445 450 5.0000 R 1 R1 66409214 11.25 0.00 0.00 0.00 352 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 2.38 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 03/06/2014 173 173 0.0000 R 1 R1 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.37 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110060162 03/06/2014 443 447 4.0000 R 1 R1 66409211 9.00 0.00 0.00 0.00 344 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.18 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110070121 C 03/06/2014 315 317 2.0000 R 2 R1 77124081 4.50 0.00 0.00 0.00 370 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.78 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -77.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -55.75 1110080128 03/06/2014 603 608 5.0000 R 1 R2 41901156 11.25 0.00 0.00 0.00 368 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.38 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110090128 03/06/2014 357 359 2.0000 R 1 R2 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.78 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.43 1110100124 03/06/2014 855 861 6.0000 R 1 R1 64876275 13.50 0.00 0.00 0.00 351 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.59 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110110145 03/06/2014 242 245 3.0000 R 1 R1 44295054 6.75 0.00 0.00 0.00 355 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.98 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110120145 03/06/2014 840 849 9.0000 R 2 R1 66409654 20.25 0.00 0.00 0.00 359 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS (RENTER) 0 3.19 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110130132 03/06/2014 196 199 3.0000 R 1 R1 66409216 6.75 0.00 0.00 0.00 363 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.98 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 24.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.97 1110140149 03/06/2014 297 301 4.0000 R 1 R1 66409616 9.00 0.00 0.00 0.00 367 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.18 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110150126 03/06/2014 843 845 2.0000 R 1 R2 54237420 4.50 0.00 0.00 0.00 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.78 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 21.72 PALM BEACH GARDENS FL 33420 CO 11 14.15 0.00 0.00 43.24 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150225 03/06/2014 1392 1415 23.0000 R 1 R1 66409675 68.47 0.00 0.00 0.00 380 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.53 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 91.24 1110150324 03/06/2014 627 632 5.0000 R 1 R1 41425469 11.25 0.00 0.00 0.00 376 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.38 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110160130 03/06/2014 1746 1764 18.0000 R 1 R1 66409228 49.62 0.00 0.00 0.00 372 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 5.84 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.70 1110170154 03/06/2014 396 400 4.0000 R 1 R1 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.18 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110180130 03/06/2014 358 361 3.0000 R 1 R1 41901077 6.75 0.00 0.00 0.00 364 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.98 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110190161 03/06/2014 1022 1026 4.0000 R 1 R1 58612707 9.00 0.00 0.00 0.00 360 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.18 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110200217 03/06/2014 365 370 5.0000 R 1 R1 66409230 11.25 0.00 0.00 0.00 356 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.38 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110210127 03/06/2014 368 370 2.0000 R 1 R1 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.78 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 33.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.40 1110220124 03/06/2014 815 821 6.0000 R 1 R1 42409194 13.50 0.00 0.00 0.00 348 BEACON ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.59 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110230121 03/06/2014 278 282 4.0000 R 1 R1 66409235 9.00 0.00 0.00 0.00 361 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.18 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1110240155 03/06/2014 657 663 6.0000 R 1 R1 66409222 13.50 0.00 0.00 0.00 364 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.59 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110250142 C 03/06/2014 759 762 3.0000 R 2 R1 77124084 6.75 0.00 0.00 0.00 362 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.98 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 25.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.04 1110260146 03/06/2014 279 281 2.0000 R 1 R1 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.78 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.04 1110270146 03/06/2014 251 255 4.0000 R 1 R1 66409226 9.00 0.00 0.00 0.00 356 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.18 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110280153 03/06/2014 244 248 4.0000 R 1 R1 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.18 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1110290153 03/06/2014 391 395 4.0000 R 1 R1 66409234 9.00 0.00 0.00 0.00 359 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.18 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.04 1110300177 03/06/2014 1272 1284 12.0000 R 1 R1 66409210 27.00 0.00 0.00 0.00 363 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.80 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 92.50 1110310157 03/06/2014 677 681 4.0000 R 1 R1 50807538 9.00 0.00 0.00 0.00 367 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.18 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110320195 03/06/2014 851 860 9.0000 R 1 R1 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.19 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.40 1110330150 03/06/2014 1420 1430 10.0000 R 1 R1 66409229 22.50 0.00 0.00 0.00 375 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.40 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1110340127 03/06/2014 822 827 5.0000 R 1 R1 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.00 1110350125 03/06/2014 2365 2601 236.0000 R 3 R2 45759456 531.00 0.00 0.00 0.00 IRRIG SEABROOK RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 567.43 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110350154 03/06/2014 270 273 3.0000 R 1 R1 66409208 6.75 0.00 0.00 0.00 383 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.98 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1110360121 03/06/2014 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 855.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 871.77 1110370128 03/06/2014 461 464 3.0000 R 1 R1 66409237 6.75 0.00 0.00 0.00 376 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.07 1110380142 03/06/2014 384 388 4.0000 R 1 R1 66409236 9.00 0.00 0.00 0.00 372 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.18 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1110390184 03/06/2014 580 585 5.0000 R 1 R1 66409223 11.25 0.00 0.00 0.00 368 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.38 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.75 1110400128 03/06/2014 305 307 2.0000 R 1 R1 66409212 4.50 0.00 0.00 0.00 364 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.78 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110410132 03/06/2014 622 627 5.0000 R 2 R1 66409224 11.25 0.00 0.00 0.00 360 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.38 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110420125 03/06/2014 217 218 1.0000 R 1 R1 54887586 2.25 0.00 0.00 0.00 356 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.57 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110430156 03/06/2014 706 720 14.0000 R 1 R1 48956744 34.54 0.00 0.00 0.00 352 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 4.48 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.73 1110440146 03/06/2014 366 368 2.0000 R 1 R2 48956759 4.50 0.00 0.00 0.00 354 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.78 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110450147 03/06/2014 485 490 5.0000 R 1 R2 44212822 11.25 0.00 0.00 0.00 352 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.38 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110460120 03/06/2014 508 512 4.0000 R 1 R1 66409221 9.00 0.00 0.00 0.00 348 CHURCH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.18 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110470134 03/06/2014 357 362 5.0000 R 1 R1 66409231 11.25 0.00 0.00 0.00 351 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.38 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.61 1110480161 03/06/2014 334 339 5.0000 R 1 R2 58548546 11.25 0.00 0.00 0.00 355 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.38 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.53 1110490131 03/06/2014 184 184 0.0000 R 1 R2 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.37 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 16.61 1110500130 03/06/2014 647 652 5.0000 R 1 R2 50807557 11.25 0.00 0.00 0.00 363 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.38 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 92.09 1110510199 03/06/2014 492 499 7.0000 R 1 R2 27193551 15.75 0.00 0.00 0.00 367 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 2.79 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.50 1110520204 03/06/2014 712 716 4.0000 R 1 R2 59779995 9.00 0.00 0.00 0.00 371 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.18 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.04 1110530135 03/06/2014 609 614 5.0000 R 2 R1 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.38 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110540128 03/06/2014 672 680 8.0000 R 2 R2 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.99 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.32 1110550132 03/06/2014 188 190 2.0000 R 1 R2 43502959 4.50 0.00 0.00 0.00 383 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.78 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110560280 03/06/2014 64 67 3.0000 R 2 R4 74645098 6.75 0.00 0.00 0.00 380 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.98 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 27.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 51.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 03/06/2014 906 915 9.0000 R 1 R2 48956765 20.25 0.00 0.00 0.00 376 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.19 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.20 1110580153 03/06/2014 561 562 1.0000 R 1 R2 48187273 2.25 0.00 0.00 0.00 372 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.57 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110590237 03/07/2014 396 397 1.0000 R 1 R6 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110600170 03/06/2014 362 369 7.0000 R 1 R2 41901096 15.75 0.00 0.00 0.00 364 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.79 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -30.89 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.89 1110610183 03/06/2014 481 486 5.0000 R 1 R2 56238789 11.25 0.00 0.00 0.00 360 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.38 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110620120 C 03/06/2014 621 621 0.0000 R 2 R2 77124090 0.00 0.00 0.00 0.00 356 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.37 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.44 1110630523 03/06/2014 664 670 6.0000 R 1 R2 48187283 13.50 0.00 0.00 0.00 352 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.59 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110640147 03/06/2014 392 393 1.0000 R 1 R2 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.57 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110650124 03/06/2014 438 441 3.0000 R 1 R2 45789703 6.75 0.00 0.00 0.00 350 VENUS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.98 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110660131 03/06/2014 307 309 2.0000 R 1 R2 44044629 4.50 0.00 0.00 0.00 351 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.78 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110670125 03/06/2014 380 383 3.0000 R 2 R2 66409059 6.75 0.00 0.00 0.00 350 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.98 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 03/06/2014 116 116 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 16.76 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 33.37 1110690129 03/06/2014 318 321 3.0000 R 2 R2 66409662 6.75 0.00 0.00 0.00 353 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.98 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110700178 03/06/2014 363 365 2.0000 R 1 R2 41901060 4.50 0.00 0.00 0.00 355 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.78 0.00 0.00 0.00 355 MARS AVE 0000000365 -81.23 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -30.58 1110710122 03/06/2014 488 491 3.0000 R 1 R2 43035765 6.75 0.00 0.00 0.00 354 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110720152 03/06/2014 307 310 3.0000 R 1 R2 43187278 6.75 0.00 0.00 0.00 356 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.98 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1110730139 03/06/2014 289 293 4.0000 R 1 R2 50807579 9.00 0.00 0.00 0.00 357 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.18 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110740136 03/06/2014 517 526 9.0000 R 1 R2 45789654 20.25 0.00 0.00 0.00 359 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.19 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110750130 03/06/2014 877 884 7.0000 R 1 R2 48187282 15.75 0.00 0.00 0.00 358 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.79 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110760140 03/06/2014 1155 1166 11.0000 R 1 R2 42506378 24.75 0.00 0.00 0.00 360 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.60 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 87.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 131.57 1110770134 03/06/2014 429 435 6.0000 R 1 R2 44628304 13.50 0.00 0.00 0.00 361 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.59 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110780114 03/06/2014 258 264 6.0000 R 2 R2 66409780 13.50 0.00 0.00 0.00 363 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.59 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 03/06/2014 791 803 12.0000 R 1 R2 58215075 27.00 0.00 0.00 0.00 362 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.80 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.60 1110800192 03/06/2014 545 550 5.0000 R 1 R2 48956726 11.25 0.00 0.00 0.00 364 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.38 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110810141 03/06/2014 334 336 2.0000 R 1 R2 45114101 4.50 0.00 0.00 0.00 365 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.78 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1110820131 03/06/2014 162 169 7.0000 R 2 R3 11780602 15.75 0.00 0.00 0.00 367 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.79 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110830159 03/06/2014 792 799 7.0000 R 1 R2 44626335 15.75 0.00 0.00 0.00 370 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.79 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.45 1110840115 03/06/2014 359 362 3.0000 R 1 R2 63113027 6.75 0.00 0.00 0.00 332 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.98 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110850122 03/06/2014 569 574 5.0000 R 1 R2 47751857 11.25 0.00 0.00 0.00 371 MARS AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.38 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.49 1110860119 03/06/2014 156 157 1.0000 R 1 R2 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110870140 03/06/2014 83 85 2.0000 R 1 R2 56238796 4.50 0.00 0.00 0.00 328 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.78 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -59.71 1110880120 03/06/2014 214 215 1.0000 R 1 R2 61077028 2.25 0.00 0.00 0.00 371 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.57 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110890130 03/06/2014 654 661 7.0000 R 1 R3 48187277 15.75 0.00 0.00 0.00 367 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MCCOWN 0 2.79 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 03/06/2014 547 621 74.0000 R 1 R1 45114113 376.68 0.00 0.00 0.00 363 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 35.27 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 427.19 1110910113 03/06/2014 134 136 2.0000 R 2 R3 74645085 4.50 0.00 0.00 0.00 361 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.78 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110920110 03/06/2014 126 127 1.0000 R 1 R2 42409215 2.25 0.00 0.00 0.00 359 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.57 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110930134 03/06/2014 616 617 1.0000 R 1 R2 56238769 2.25 0.00 0.00 0.00 357 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.57 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 23.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 42.78 1110940121 03/06/2014 598 607 9.0000 R 1 R2 42409208 20.25 0.00 0.00 0.00 355 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.19 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.15 0.00 0.00 38.68 1110950111 03/06/2014 231 234 3.0000 R 1 R2 48956771 6.75 0.00 0.00 0.00 353 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.98 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110950227 03/06/2014 1683 1703 20.0000 R 2 R2 66409668 57.16 0.00 0.00 0.00 351 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.51 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 78.91 1110960135 03/06/2014 373 379 6.0000 R 1 R2 45789706 13.50 0.00 0.00 0.00 331 PINEVIEW RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.59 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110970215 03/06/2014 374 377 3.0000 R 1 R2 66409232 6.75 0.00 0.00 0.00 332 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.18 1110980129 03/06/2014 185 185 0.0000 R 1 R2 54718586 0.00 0.00 0.00 0.00 360 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.37 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110980211 03/06/2014 282 284 2.0000 R 1 R2 44626340 4.50 0.00 0.00 0.00 328 DALY RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.78 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 03/06/2014 416 418 2.0000 R 1 R2 41425473 4.50 0.00 0.00 0.00 366 SATURN AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.78 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111000162 03/06/2014 830 837 7.0000 R 1 R2 45111395 15.75 0.00 0.00 0.00 324 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.79 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.11 1111010122 03/06/2014 1191 1201 10.0000 R 1 R2 59780004 22.50 0.00 0.00 0.00 320 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 3.40 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 55.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 96.90 1111020136 03/06/2014 312 316 4.0000 R 1 R2 45114065 9.00 0.00 0.00 0.00 316 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.18 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -11.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.29 1111030129 03/06/2014 218 219 1.0000 R 1 R2 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.57 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111040116 03/06/2014 1079 1082 3.0000 R 1 R2 54687573 6.75 0.00 0.00 0.00 317 DALY RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.98 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -75.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -51.52 1111050120 03/06/2014 466 471 5.0000 R 1 R2 58215068 11.25 0.00 0.00 0.00 324 DALY RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.38 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111060137 03/06/2014 1199 1209 10.0000 R 2 R2 66409655 22.50 0.00 0.00 0.00 320 DALY RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 3.40 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1111070127 03/06/2014 747 754 7.0000 R 1 R2 54687567 15.75 0.00 0.00 0.00 316 DALY RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.79 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111080165 03/06/2014 826 829 3.0000 R 1 R2 41901092 6.75 0.00 0.00 0.00 316 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.98 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111090169 03/06/2014 722 732 10.0000 R 1 R4 47751865 22.50 0.00 0.00 0.00 320 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.40 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 76.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 117.44 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111100249 03/06/2014 487 490 3.0000 R 1 R2 61076993 6.75 0.00 0.00 0.00 319 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.98 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111110154 03/06/2014 788 807 19.0000 R 1 R1 58612703 53.39 0.00 0.00 0.00 323 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.18 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.81 1111110250 F 03/13/2014 364 368 4.0000 R 1 R1 2305530200 9.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES DRISCOLL 3 2.18 0.00 0.00 0.00 40 GROVE STREET STE#430 0000000979 0.00 0.00 0.00 -59.63 WELLESLEY MA 02482 RE 11 14.15 0.00 0.00 -33.21 1111110376 03/06/2014 573 578 5.0000 R 1 R2 26071186 11.25 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.38 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 27.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 56.14 1111110438 03/06/2014 236 237 1.0000 R 1 R2 40154952 2.25 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.57 0.00 0.00 0.00 2000 AUBURN DRIVE STE#330 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 11 14.15 0.00 0.00 19.06 1111110656 03/06/2014 134 136 2.0000 R 1 R2 40154933 4.50 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.78 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -54.51 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -32.99 1111110745 03/06/2014 271 276 5.0000 R 1 R2 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111110854 03/06/2014 328 330 2.0000 R 1 R2 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.78 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 03/06/2014 253 255 2.0000 R 1 R2 42751431 4.50 0.00 0.00 0.00 28 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.78 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111111144 03/06/2014 280 282 2.0000 R 1 R2 59780007 4.50 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.78 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 03/06/2014 176 178 2.0000 R 1 R2 61284734 4.50 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.78 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111111244 03/06/2014 283 287 4.0000 R 1 R1 47751911 9.00 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.18 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 -81.23 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -28.15 1111111325 03/06/2014 230 233 3.0000 R 1 R1 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.98 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111481 03/06/2014 199 200 1.0000 R 1 R3 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.57 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 19.23 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 38.29 1111111533 03/06/2014 215 216 1.0000 R 1 R2 58308189 2.25 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.57 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 19.06 1111111622 03/06/2014 152 154 2.0000 R 1 R2 40712227 4.50 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.78 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -76.40 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -54.88 1111120111 03/06/2014 411 416 5.0000 R 1 R2 42751433 11.25 0.00 0.00 0.00 327 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.38 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111120267 03/06/2014 338 338 0.0000 R 1 R1 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.37 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -33.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -17.06 1111120366 03/06/2014 377 381 4.0000 R 1 R2 28842206 9.00 0.00 0.00 0.00 71 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.18 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120475 03/06/2014 245 249 4.0000 R 1 R2 28842188 9.00 0.00 0.00 0.00 67 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.18 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.15 1111120534 03/06/2014 284 286 2.0000 R 1 R2 42409205 4.50 0.00 0.00 0.00 63 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.78 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 24.19 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 45.71 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 03/06/2014 281 287 6.0000 R 1 R2 44829190 13.50 0.00 0.00 0.00 59 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.59 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120759 03/06/2014 574 578 4.0000 R 1 R2 58215070 9.00 0.00 0.00 0.00 55 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.18 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -288.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -262.57 1111120911 03/06/2014 302 303 1.0000 R 1 R3 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.57 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111120920 03/06/2014 80 81 1.0000 R 1 R2 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.57 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.15 0.00 0.00 19.06 1111130155 03/06/2014 492 493 1.0000 R 1 R3 50807584 2.25 0.00 0.00 0.00 324 LEIGH RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 1.57 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111130234 03/06/2014 182 185 3.0000 R 1 R2 51522304 6.75 0.00 0.00 0.00 46 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111130360 03/06/2014 460 464 4.0000 R 1 R2 44044652 9.00 0.00 0.00 0.00 50 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.18 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.32 1111130439 03/06/2014 169 170 1.0000 R 1 R2 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111130538 03/06/2014 241 243 2.0000 R 1 R2 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.78 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111130647 03/06/2014 29 29 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.37 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.15 0.00 0.00 16.61 1111130736 03/06/2014 342 351 9.0000 R 1 R2 42506402 20.25 0.00 0.00 0.00 66 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.19 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130858 03/06/2014 511 516 5.0000 R 1 R3 33852815 11.25 0.00 0.00 0.00 70 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.38 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111130937 03/06/2014 624 628 4.0000 R 1 R2 46160924 9.00 0.00 0.00 0.00 74 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.18 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.98 1111140182 03/06/2014 445 445 0.0000 R 1 R2 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 01/28/2014 1.09 0.00 0.00 0.00 0.00 CHRIS TIPON 0 1.37 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111140301 03/06/2014 792 797 5.0000 R 1 R2 35446997 11.25 0.00 0.00 0.00 78 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.38 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111140347 03/06/2014 317 321 4.0000 R 1 R2 26071270 9.00 0.00 0.00 0.00 82 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.18 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 39.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.85 1111140459 03/06/2014 453 457 4.0000 R 1 R2 47089073 9.00 0.00 0.00 0.00 5 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.18 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -45.35 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -18.93 1111140552 03/06/2014 222 224 2.0000 R 1 R2 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.78 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111140647 03/06/2014 424 426 2.0000 R 1 R2 54237415 4.50 0.00 0.00 0.00 13 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.78 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111140726 03/06/2014 67 68 1.0000 R 1 R2 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 03/06/2014 356 361 5.0000 R 1 R2 58548548 11.25 0.00 0.00 0.00 21 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.38 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -31.89 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -3.02 1111140931 03/06/2014 553 558 5.0000 R 1 R3 41901124 11.25 0.00 0.00 0.00 25 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.38 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 03/06/2014 275 277 2.0000 R 1 R1 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.78 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150228 03/06/2014 117 118 1.0000 R 1 R2 42506399 2.25 0.00 0.00 0.00 29 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.57 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111150361 03/06/2014 349 351 2.0000 R 1 R2 48956714 4.50 0.00 0.00 0.00 33 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.78 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150426 03/06/2014 299 307 8.0000 R 1 R2 26071252 18.00 0.00 0.00 0.00 37 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.99 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 41.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.33 1111150615 03/06/2014 281 284 3.0000 R 1 R2 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.98 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150731 03/06/2014 387 387 0.0000 R 1 R2 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 01/31/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 1.37 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111150743 03/06/2014 493 499 6.0000 R 1 R2 33852809 13.50 0.00 0.00 0.00 38 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.59 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.46 1111150842 03/06/2014 237 240 3.0000 R 1 R2 56238780 6.75 0.00 0.00 0.00 34 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.98 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150955 03/06/2014 218 219 1.0000 R 1 R2 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160159 03/06/2014 522 534 12.0000 R 1 R1 58612702 27.00 0.00 0.00 0.00 323 PINEVIEW RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 3.80 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1111160225 03/06/2014 191 193 2.0000 R 1 R2 42506373 4.50 0.00 0.00 0.00 26 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.78 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 03/06/2014 159 167 8.0000 R 1 R2 61284736 18.00 0.00 0.00 0.00 22 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 2.99 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.15 0.00 0.00 36.23 1111160423 03/06/2014 58 58 0.0000 R 1 R2 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.37 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111160522 03/06/2014 201 203 2.0000 R 1 R2 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.75 1111160641 03/06/2014 427 431 4.0000 R 1 R2 56238795 9.00 0.00 0.00 0.00 10 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.18 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111160797 03/06/2014 244 246 2.0000 R 1 R2 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.78 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1111160839 03/06/2014 26 26 0.0000 R 2 R3 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.37 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -585.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -568.45 1111160973 03/06/2014 62 62 0.0000 R 1 R2 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.61 1111167890 03/06/2014 12017 12070 53.0000 R 4 R5 55467003 119.25 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.21 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 70.85 0.00 0.00 208.40 1111170116 03/06/2014 288 292 4.0000 R 1 R1 48956725 9.00 0.00 0.00 0.00 319 PINEVIEW RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.18 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111170272 03/06/2014 389 392 3.0000 R 1 R2 42409213 6.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.35 1111170341 03/06/2014 319 321 2.0000 R 1 R2 44829128 4.50 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.78 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170497 03/06/2014 229 230 1.0000 R 1 R2 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170559 03/06/2014 474 477 3.0000 R 1 R2 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170658 03/06/2014 230 232 2.0000 R 1 R2 41901105 4.50 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.78 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170777 03/06/2014 539 543 4.0000 R 1 R8 51522299 9.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.18 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1111170846 03/06/2014 268 269 1.0000 R 1 R2 43519651 2.25 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.57 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 43.42 JUPITER FL 33477 RE 11 14.15 0.00 0.00 62.48 1111170945 03/06/2014 106 109 3.0000 R 1 R1 54237378 6.75 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.98 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 23.97 1111180123 03/06/2014 370 375 5.0000 R 1 R1 48956766 11.25 0.00 0.00 0.00 315 PINEVIEW RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.38 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111180236 03/06/2014 321 324 3.0000 R 1 R2 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111180328 03/06/2014 890 892 2.0000 R 1 R2 54687599 4.50 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.78 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.54 1111180447 03/06/2014 72 72 0.0000 R 1 R2 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.37 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 16.76 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 33.37 1111180536 03/06/2014 604 611 7.0000 R 1 R2 61070187 15.75 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.79 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180669 03/06/2014 405 411 6.0000 R 1 R2 47089077 13.50 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.59 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111180751 03/06/2014 105 108 3.0000 R 1 R2 48718323 6.75 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.98 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 23.97 1111180840 03/06/2014 756 759 3.0000 R 1 R2 38324028 6.75 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.98 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1111180962 03/06/2014 75 79 4.0000 R 1 R3 41425477 9.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 2.18 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 21.72 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 48.14 1111190110 03/06/2014 367 371 4.0000 R 1 R1 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.18 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 26.42 1111190226 03/06/2014 48 51 3.0000 R 1 R2 50807566 6.75 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.98 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.15 0.00 0.00 23.97 1111190406 03/06/2014 476 482 6.0000 R 1 R2 47089066 13.50 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.59 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111190518 03/06/2014 303 304 1.0000 R 1 R1 66276657 2.25 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111190560 03/06/2014 572 579 7.0000 R 1 R2 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.79 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111190639 03/06/2014 332 334 2.0000 R 1 R2 27018546 4.50 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.78 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111190721 03/06/2014 126 127 1.0000 R 1 R2 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VAL WERNER 0 1.57 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -24.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190857 03/06/2014 316 320 4.0000 R 1 R2 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.18 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -94.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -68.16 1111190959 03/06/2014 459 462 3.0000 R 1 R2 44044630 6.75 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.98 0.00 0.00 0.00 P.O. BOX 667523 0000000978 0.00 0.00 0.00 0.00 MIAMI FL 33166 RE 11 14.15 0.00 0.00 23.97 1111200126 03/06/2014 2758 2759 1.0000 R 1 R9 41425484 2.25 0.00 0.00 0.00 351 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.57 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 87.93 LOXAHATCHEE FL 33470 CO 11 14.15 0.00 0.00 106.99 1111210219 03/06/2014 158 160 2.0000 R 1 R8 58215073 4.50 0.00 0.00 0.00 351B CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.78 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111220110 03/06/2014 2024 2045 21.0000 R 4 R1 68100282 47.25 0.00 0.00 0.00 360 FIESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.00 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 240.55 0.00 0.00 314.89 1111230117 03/06/2014 1853 1887 34.0000 R 4 R3 68100289 76.50 0.00 0.00 0.00 360 FIESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.27 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 169.80 0.00 0.00 269.66 1111240114 03/06/2014 2357 2401 44.0000 R 4 R2 68100288 99.00 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 34.48 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 417.57 1111250111 03/06/2014 1221 1242 21.0000 R 3 R2 69512346 47.25 0.00 0.00 0.00 360 FIESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.99 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 84.90 0.00 0.00 145.23 1111260118 03/06/2014 9398 9553 155.0000 R 5 R1 41808774 348.75 0.00 0.00 0.00 FIESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 462.97 1111270122 03/06/2014 504 510 6.0000 R 2 R1 66409724 13.50 0.00 0.00 0.00 308 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.59 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 31.33 1111280129 03/06/2014 239 249 10.0000 R 2 R2 11780532 22.50 0.00 0.00 0.00 371 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.40 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290139 03/07/2014 40 40 0.0000 R 2 R8 77124086 0.00 0.00 0.00 0.00 365 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.37 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111300115 03/06/2014 2164 2187 23.0000 R 3 R1 67869709 51.75 0.00 0.00 0.00 357 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.94 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 96.12 1111310112 03/06/2014 682 686 4.0000 R 3 R2 40476652 9.00 0.00 0.00 0.00 354 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.09 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -0.10 JUPITER FL 33458 CO 11 35.34 0.00 0.00 49.42 1111320129 03/06/2014 458 462 4.0000 R 1 R1 46683899 9.00 0.00 0.00 0.00 358 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.18 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 50.63 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 77.05 1111330123 03/06/2014 606 609 3.0000 R 1 R1 41901125 6.75 0.00 0.00 0.00 360 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.98 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 11.09 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.06 1111340157 03/06/2014 852 852 0.0000 R 2 R1 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.37 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111350195 03/06/2014 7537 7541 4.0000 R 5 R1 31507252 9.00 0.00 0.00 0.00 304 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 11.09 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -225.62 STUART FL 34996 CO 11 113.13 0.00 0.00 -91.31 1111355555 03/06/2014 2114 2119 5.0000 R 2 R7 66409603 11.25 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 28.87 1111360361 03/06/2014 2660 2732 72.0000 R 2 R6 66409600 162.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.95 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 193.19 1111380111 03/06/2014 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 1111390224 03/06/2014 4240 4247 7.0000 R 4 R1 43361318 15.75 0.00 0.00 0.00 250 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.90 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 70.85 0.00 0.00 95.59 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 03/06/2014 3507 3532 25.0000 R 3 R2 41172637 56.25 0.00 0.00 0.00 250 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.34 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 35.34 0.00 0.00 101.02 1111420173 03/06/2014 7510 7510 0.0000 R 4 R1 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 78.42 1111430026 03/06/2014 877 877 0.0000 R 3 R2 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.28 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,851.73 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,891.44 1111440112 03/06/2014 223 224 1.0000 R 1 R1 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.57 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.15 0.00 0.00 19.06 1111450119 03/06/2014 5084 5320 236.0000 R 5 R1 43806159 531.00 0.00 0.00 0.00 CENTER ISLAND 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 645.22 1111460126 03/06/2014 2439 2465 26.0000 R 1 R1 67673552 81.14 0.00 0.00 0.00 175C TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.67 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 105.05 1111470120 03/06/2014 437 438 1.0000 R 1 R1 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 02/06/2014 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 19.60 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 38.66 1111480130 03/06/2014 847 848 1.0000 R 1 R1 48187274 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3H 02/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 16.93 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.99 1111490147 03/06/2014 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 03/06/2014 1688 1704 16.0000 R 2 R1 66409670 42.08 0.00 0.00 0.00 169 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.16 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 62.48 1111510197 03/06/2014 2177 2197 20.0000 R 2 R3 66905062 57.16 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 6.51 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111520117 03/06/2014 57 57 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 02/06/2014 1.09 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.37 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 21.08 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 37.69 1111530145 03/06/2014 278 279 1.0000 R 2 R3 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.57 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 40.78 1111610136 03/06/2014 426 426 0.0000 R 1 R2 58308188 0.00 0.00 0.00 0.00 6 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 1.37 0.00 0.00 0.00 711 COMMERCE WAY #6 0000000832 0.00 0.00 0.00 -0.15 JUPITER FL 33458 CO 11 14.15 0.00 0.00 16.46 1111610255 03/06/2014 152 153 1.0000 R 1 R2 58612704 2.25 0.00 0.00 0.00 10 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.57 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 13.49 1111610324 03/06/2014 431 436 5.0000 R 1 R2 42506401 11.25 0.00 0.00 0.00 14 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.38 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -36.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -7.54 1111610433 03/06/2014 297 299 2.0000 R 1 R2 48956745 4.50 0.00 0.00 0.00 18 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.78 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111610542 03/06/2014 87 90 3.0000 R 1 R2 61077033 6.75 0.00 0.00 0.00 22 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.98 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111610658 03/06/2014 281 283 2.0000 R 1 R2 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.78 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -27.70 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -6.18 1111610757 03/06/2014 409 412 3.0000 R 1 R2 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.98 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111610866 03/06/2014 339 341 2.0000 R 1 R2 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.78 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -51.01 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -29.49 1111610958 03/06/2014 693 697 4.0000 R 1 R7 48718332 9.00 0.00 0.00 0.00 17 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.18 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.00 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 03/06/2014 235 238 3.0000 R 2 R3 66409672 6.75 0.00 0.00 0.00 13 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620234 03/06/2014 272 278 6.0000 R 1 R2 42409207 13.50 0.00 0.00 0.00 9 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.59 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -15.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.54 1111620368 03/06/2014 594 597 3.0000 R 1 R2 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.98 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620420 03/06/2014 343 346 3.0000 R 1 R2 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.98 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620597 03/06/2014 358 361 3.0000 R 1 R2 42751385 6.75 0.00 0.00 0.00 8 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.98 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 23.97 1111620638 03/06/2014 396 401 5.0000 R 1 R2 41425523 11.25 0.00 0.00 0.00 12 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.38 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620787 03/06/2014 343 346 3.0000 R 1 R2 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620830 03/06/2014 789 795 6.0000 R 1 R2 43035761 13.50 0.00 0.00 0.00 20 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.59 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111620976 03/06/2014 307 309 2.0000 R 1 R2 54718594 4.50 0.00 0.00 0.00 24 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111630150 03/06/2014 502 503 1.0000 R 1 R2 44044642 2.25 0.00 0.00 0.00 3 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.57 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111630236 03/06/2014 208 213 5.0000 R 1 R2 43502922 11.25 0.00 0.00 0.00 7 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 2.38 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 03/06/2014 351 355 4.0000 R 1 R2 54718596 9.00 0.00 0.00 0.00 11 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.18 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111630451 03/06/2014 337 339 2.0000 R 1 R2 42506405 4.50 0.00 0.00 0.00 15 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.78 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -129.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -107.71 1111630607 03/06/2014 349 356 7.0000 R 1 R1 48956736 15.75 0.00 0.00 0.00 19 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.79 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 WAYNE OGDEN OWNER 4 0.00 0.00 0.00 0.00 24 OAKLAND COURT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 88.85 1111630692 03/06/2014 369 372 3.0000 R 1 R2 42506417 6.75 56.62 0.00 0.00 23 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 7.08 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -56.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.07 1111630764 03/06/2014 537 543 6.0000 R 1 R2 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.59 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630823 03/06/2014 194 197 3.0000 R 1 R2 42409199 6.75 0.00 0.00 0.00 31 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 1.98 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -31.12 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -7.15 1111630959 03/06/2014 318 319 1.0000 R 1 R2 48956738 2.25 0.00 0.00 0.00 35 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.57 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -60.29 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -41.23 1111640127 03/06/2014 603 608 5.0000 R 1 R2 41901120 11.25 0.00 0.00 0.00 39 OAKLAND CT 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.38 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 17.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.27 1111640273 03/06/2014 113 116 3.0000 R 1 R2 48232605 6.75 0.00 0.00 0.00 40 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.98 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 23.97 1111640345 03/06/2014 137 143 6.0000 R 1 R2 47089079 13.50 0.00 0.00 0.00 36 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.59 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640481 03/06/2014 251 254 3.0000 R 1 R2 41425491 6.75 0.00 0.00 0.00 32 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.98 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 -0.17 MIAMI FL 33176 RE 11 14.15 0.00 0.00 23.80 1111640563 03/06/2014 231 235 4.0000 R 1 R1 41425508 9.00 0.00 0.00 0.00 28 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 2.18 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111640632 03/06/2014 206 208 2.0000 R 1 R2 54687598 4.50 0.00 0.00 0.00 24 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.78 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111640748 03/06/2014 484 494 10.0000 R 1 R2 41901099 22.50 0.00 0.00 0.00 20 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.40 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.74 1111640840 03/06/2014 458 464 6.0000 R 1 R2 45114091 13.50 0.00 0.00 0.00 16 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.59 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 1111640939 03/06/2014 542 549 7.0000 R 1 R2 47751886 15.75 0.00 0.00 0.00 12 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.79 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 31.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.27 1111650124 03/06/2014 263 265 2.0000 R 1 R2 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.78 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111650250 03/06/2014 293 298 5.0000 R 1 R2 44829137 11.25 0.00 0.00 0.00 4 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.38 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111650332 03/06/2014 546 549 3.0000 R 1 R3 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650431 03/06/2014 85 88 3.0000 R 1 R2 44829134 6.75 0.00 0.00 0.00 7 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.98 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.15 0.00 0.00 23.97 1111650614 03/06/2014 431 435 4.0000 R 1 R2 54718588 9.00 0.00 0.00 0.00 11 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.18 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 03/06/2014 83 84 1.0000 R 1 R2 47751906 2.25 0.00 0.00 0.00 15 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.57 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.15 0.00 0.00 19.06 1111650728 03/06/2014 265 268 3.0000 R 1 R2 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -74.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -50.10 1111650887 03/06/2014 350 352 2.0000 R 1 R2 42409204 4.50 0.00 0.00 0.00 23 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.78 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.32 1111650926 03/06/2014 147 151 4.0000 R 1 R2 42409225 9.00 0.00 0.00 0.00 27 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.18 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -29.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.60 1111660151 C 03/06/2014 622 624 2.0000 R 2 R1 77050096 4.50 0.00 0.00 0.00 31 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 1.78 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.14 1111660257 C 03/07/2014 15 15 0.0000 R 2 R3 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.37 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111660386 03/06/2014 316 326 10.0000 R 2 R4 67406589 22.50 0.00 0.00 0.00 39 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 3.40 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1111660455 03/06/2014 171 172 1.0000 R 2 R1 67406587 2.25 0.00 0.00 0.00 41 LIVE OAK CIR 02/10/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.57 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660547 03/06/2014 140 141 1.0000 R 1 R1 48926728 2.25 0.00 0.00 0.00 43 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.57 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660663 03/06/2014 243 245 2.0000 R 1 R2 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.78 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660745 03/06/2014 296 298 2.0000 R 1 R2 40709090 4.50 0.00 0.00 0.00 48 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.78 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660864 03/06/2014 211 214 3.0000 R 1 R2 49944071 6.75 0.00 0.00 0.00 52 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.98 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 -16.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 7.29 1111660974 03/06/2014 134 134 0.0000 R 1 R2 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.37 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111670179 03/06/2014 237 241 4.0000 R 1 R2 42751413 9.00 0.00 0.00 0.00 60 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.18 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670244 03/06/2014 80 83 3.0000 R 1 R9 58548543 6.75 0.00 0.00 0.00 64 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 1.98 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111670353 03/06/2014 236 239 3.0000 R 1 R2 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.98 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111670425 03/06/2014 99 102 3.0000 R 1 R2 43035755 6.75 0.00 0.00 0.00 72 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.98 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 23.97 1111670544 03/06/2014 265 267 2.0000 R 1 R2 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.78 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 19.89 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.41 1111670640 03/06/2014 280 285 5.0000 R 1 R2 27659551 11.25 0.00 0.00 0.00 80 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 2.38 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111670722 03/06/2014 74 74 0.0000 R 1 R2 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.37 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111670851 03/06/2014 404 409 5.0000 R 1 R2 36319266 11.25 0.00 0.00 0.00 88 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.38 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.53 1111670930 03/06/2014 271 271 0.0000 R 1 R1 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.37 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 03/06/2014 156 158 2.0000 R 1 R2 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.78 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680251 03/06/2014 109 109 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680333 03/06/2014 613 620 7.0000 R 1 R2 35446967 15.75 0.00 0.00 0.00 51 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.79 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.87 1111680469 03/06/2014 290 293 3.0000 R 1 R2 48956699 6.75 0.00 0.00 0.00 53 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 259.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 283.29 1111680578 03/06/2014 854 872 18.0000 R 1 R6 41901107 49.62 0.00 0.00 0.00 55 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 5.84 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 70.70 1111680657 03/06/2014 275 277 2.0000 R 1 R2 41901122 4.50 0.00 0.00 0.00 57 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.78 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680766 03/06/2014 178 180 2.0000 R 1 R2 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.78 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680872 03/06/2014 290 294 4.0000 R 1 R2 45789714 9.00 0.00 0.00 0.00 61 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 2.18 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -42.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -16.39 1111680947 03/06/2014 325 329 4.0000 R 1 R2 48956734 9.00 0.00 0.00 0.00 63 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE GRAY 0 2.18 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1111690169 03/06/2014 336 340 4.0000 R 2 R1 66409574 9.00 0.00 0.00 0.00 67 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.18 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 26.42 1111690260 03/06/2014 576 585 9.0000 R 1 R2 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.19 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -2.93 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 35.75 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 03/06/2014 204 205 1.0000 R 1 R2 45630567 2.25 0.00 0.00 0.00 75 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.57 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111690486 03/06/2014 262 265 3.0000 R 1 R2 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.98 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.91 1111690538 03/06/2014 183 186 3.0000 R 1 R2 38324013 6.75 0.00 0.00 0.00 83 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.98 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111690657 03/06/2014 419 422 3.0000 R 1 R2 46160923 6.75 0.00 0.00 0.00 87 LIVE OAK CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 1.98 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111690726 03/06/2014 826 839 13.0000 R 1 R1 51670759 30.77 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.14 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.15 1111690926 03/06/2014 496 500 4.0000 R 1 R2 35446963 9.00 0.00 0.00 0.00 83 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.18 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111690954 03/06/2014 196 199 3.0000 R 1 R2 26343996 6.75 0.00 0.00 0.00 79 TALL OAKS CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.98 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111730159 03/06/2014 6706 6809 103.0000 R 4 R1 43651063 297.11 0.00 0.00 0.00 260 S. US HWY # 1 02/06/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 33.22 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 70.85 0.00 0.00 402.27 1111740119 03/06/2014 408 410 2.0000 R 2 R1 66409669 4.50 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.78 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111750130 03/06/2014 5146 5228 82.0000 R 1 R2 61284735 429.32 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 40.01 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 484.57 1111760113 03/06/2014 478 501 23.0000 R 4 R1 72209846 51.75 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/06/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.14 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 134.83 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 03/06/2014 365 430 65.0000 R 5 R1 15937150 146.25 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.44 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 283.91 1111760311 03/06/2014 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 40.20 60.43 1111790114 03/06/2014 861 866 5.0000 R 3 R1 67869715 11.25 0.00 0.00 0.00 341 OLD DIXIE HWY 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.29 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 51.97 1111790213 03/06/2014 411 417 6.0000 R 3 R1 67869710 13.50 0.00 0.00 0.00 100 OLD DIXIE HWY 02/06/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.50 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 54.43 1111800130 03/06/2014 1315 1341 26.0000 R 1 R2 58215085 81.14 0.00 0.00 0.00 221 OLD DIXIE HWY 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 8.67 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.15 0.00 0.00 105.05 1111810124 03/06/2014 794 803 9.0000 R 3 R1 67869716 20.25 0.00 0.00 0.00 120 BRDIGE RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.10 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 61.78 1111820148 03/06/2014 80 81 1.0000 R 2 R9 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 1.57 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111830111 03/06/2014 145 155 10.0000 R 2 R2 74645105 22.50 0.00 0.00 0.00 142 BRDIGE RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.40 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 50.61 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 91.75 1111840145 03/07/2014 639 639 0.0000 R 1 R1 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.37 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111850149 03/06/2014 30 31 1.0000 R 2 R3 74645104 2.25 0.00 0.00 0.00 160 BRDIGE RD 02/06/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.57 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111850211 03/06/2014 2763 2785 22.0000 R 5 R1 16339770 49.50 0.00 0.00 0.00 1 MAIN ST 02/06/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.74 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 178.46 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 03/06/2014 1 1 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/06/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.10 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 97.05 122.39 1111851135 03/06/2014 7678 7749 71.0000 R 3 R2 45684779 234.31 0.00 0.00 0.00 150 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 24.37 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 35.34 0.00 0.00 295.11 1111851212 03/06/2014 223 227 4.0000 R 3 R9 47911119 9.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/06/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.09 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 35.34 0.00 0.00 49.52 1111880215 03/06/2014 317 320 3.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 03/06/2014 16811 17070 259.0000 R 5 R1 66928226 582.75 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 02/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 696.97 1112000128 03/06/2014 4405 4437 32.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 03/05/2014 4873 4904 31.0000 R 2 R6 64292848 106.79 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 30.51 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 152.54 1120800537 03/05/2014 1876 1885 9.0000 R 1 R8 61076995 20.25 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 8.87 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1120810161 03/06/2014 568 576 8.0000 R 1 R3 66409336 18.00 0.00 0.00 0.00 9595 SE POINT TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 8.31 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.17 1120820158 C 03/07/2014 432 432 0.0000 R 2 R1 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 648.95 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 668.00 1120830160 03/06/2014 865 872 7.0000 R 1 R8 66409482 15.75 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 7.75 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 03/06/2014 755 759 4.0000 R 1 R9 66409270 9.00 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.06 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 36.84 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 67.14 1120850140 03/06/2014 1743 1750 7.0000 R 1 R8 66409497 15.75 0.00 0.00 0.00 9506 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.75 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1120860123 03/06/2014 1290 1290 0.0000 R 1 R8 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -10.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 8.08 1120870212 03/06/2014 760 761 1.0000 R 2 R8 54718578 2.25 0.00 0.00 0.00 9466 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.37 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120870256 03/06/2014 312 326 14.0000 R 1 R8 66409370 34.54 0.00 0.00 0.00 9436 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 12.45 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1120870342 03/06/2014 1169 1181 12.0000 R 1 R8 66409325 27.00 0.00 0.00 0.00 9396 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.56 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1120880127 01/27/2014 762 764 0.0000 R 1 R7 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 RANDY VICE 4 0.00 0.00 0.00 0.00 961 NORTH A1A #385 0000000110 0.00 0.00 0.00 58.05 JUPITER FL 33477 RE 12 0.00 0.00 0.00 58.05 1120880137 03/06/2014 764 764 0.0000 R 1 R8 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 01/27/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1120880236 03/06/2014 748 750 2.0000 R 1 R8 66409273 4.50 0.00 0.00 0.00 9336 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.94 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120890117 03/06/2014 704 707 3.0000 R 1 R8 66409358 6.75 0.00 0.00 0.00 9316 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.50 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120900123 03/06/2014 1056 1066 10.0000 R 1 R8 66409361 22.50 0.00 0.00 0.00 9296 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 9.44 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 46.85 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 03/06/2014 541 548 7.0000 R 1 R8 66409396 15.75 0.00 0.00 0.00 9276 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.75 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 77.79 1120920117 03/06/2014 744 748 4.0000 R 2 R8 66409702 9.00 0.00 0.00 0.00 9256 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.06 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1120930131 03/06/2014 1495 1514 19.0000 R 2 R8 66409776 53.39 0.00 0.00 0.00 9236 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 17.16 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 85.79 1120940131 03/06/2014 1072 1076 4.0000 R 1 R8 66409398 9.00 0.00 0.00 0.00 9216 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.06 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 30.54 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 60.84 1120950142 03/06/2014 798 819 21.0000 R 2 R2 11780596 60.93 0.00 0.00 0.00 9196 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 19.04 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 95.21 1120950217 C 03/06/2014 966 969 3.0000 R 2 R6 77124062 6.75 0.00 0.00 0.00 9176 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.50 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120950421 03/06/2014 2017 2039 22.0000 R 2 R6 68727513 64.70 0.00 0.00 0.00 9186 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 19.99 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 110.22 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 210.15 1120951627 03/06/2014 1341 1349 8.0000 R 2 R8 68727505 18.00 0.00 0.00 0.00 9177 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 8.31 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1120960214 03/06/2014 928 935 7.0000 R 1 R8 66409397 15.75 0.00 0.00 0.00 9197 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.75 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 148.96 1120970198 03/06/2014 855 856 1.0000 R 1 R8 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 4.37 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -78.14 1120980126 03/06/2014 688 691 3.0000 R 2 R8 66409736 6.75 0.00 0.00 0.00 9237 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.50 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980238 03/06/2014 739 744 5.0000 R 1 R8 66409339 11.25 0.00 0.00 0.00 9257 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 6.62 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120980334 03/06/2014 515 520 5.0000 R 1 R8 64876316 11.25 0.00 0.00 0.00 9277 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.62 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120990126 03/06/2014 634 638 4.0000 R 1 R8 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.06 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 1121000156 03/06/2014 908 915 7.0000 R 1 R8 66409488 15.75 0.00 0.00 0.00 9317 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.75 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121010112 03/06/2014 523 526 3.0000 R 2 R8 66409731 6.75 0.00 0.00 0.00 9337 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.50 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 26.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 53.52 1121020136 03/06/2014 406 409 3.0000 R 1 R8 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.50 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121020161 03/06/2014 1574 1577 3.0000 R 2 R8 66409696 6.75 0.00 0.00 0.00 9397 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 5.50 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121030143 03/06/2014 761 765 4.0000 R 1 R8 47089086 9.00 0.00 0.00 0.00 9437 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 6.06 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -71.24 1121031333 03/06/2014 28 33 5.0000 R 2 R2 75197144 11.25 0.00 0.00 0.00 10313 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.62 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121040123 03/06/2014 366 371 5.0000 R 2 R8 66409711 11.25 0.00 0.00 0.00 9469 SE RIVER TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.62 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -2.86 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.25 1121040402 03/07/2014 212 217 5.0000 R 2 R8 77124087 11.25 0.00 0.00 0.00 9497 SE RIVER TER 02/10/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.62 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 03/06/2014 199 199 0.0000 R 1 R8 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.81 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121042337 03/06/2014 1807 1845 38.0000 R 2 R8 66409705 142.70 0.00 0.00 0.00 18224 SE CASSIA LN 01/21/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 39.49 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 197.43 1121042433 03/06/2014 349 352 3.0000 R 1 R8 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.50 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042515 03/06/2014 741 746 5.0000 R 1 R8 66409450 11.25 0.00 0.00 0.00 18272 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.62 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121042621 03/06/2014 433 436 3.0000 R 1 R8 66409451 6.75 0.00 0.00 0.00 18296 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.50 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121050154 03/06/2014 436 442 6.0000 R 1 R8 45114058 13.50 0.00 0.00 0.00 18320 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 7.19 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121050240 03/06/2014 380 383 3.0000 R 3 R8 43041907 6.75 0.00 0.00 0.00 18344 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.80 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121050325 03/06/2014 936 940 4.0000 R 1 R8 43502919 9.00 0.00 0.00 0.00 18368 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.06 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121060134 03/06/2014 904 917 13.0000 R 1 R8 41901118 30.77 0.00 0.00 0.00 18345 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 11.50 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121060240 03/06/2014 898 907 9.0000 R 3 R8 59782458 20.25 0.00 0.00 0.00 18321 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 14.17 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 70.85 1121060359 03/06/2014 465 468 3.0000 R 1 R8 48956687 6.75 0.00 0.00 0.00 18297 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.50 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060431 03/06/2014 586 591 5.0000 R 1 R9 66409345 11.25 0.00 0.00 0.00 18249 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.62 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121070121 03/06/2014 554 558 4.0000 R 1 R9 66409455 9.00 0.00 0.00 0.00 18201 SE CASSIA LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.06 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 1121080135 03/06/2014 284 287 3.0000 R 1 R8 66409287 6.75 0.00 0.00 0.00 18072 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.50 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080227 03/06/2014 658 662 4.0000 R 1 R8 66409281 9.00 0.00 0.00 0.00 18084 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.06 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080343 03/06/2014 1811 1828 17.0000 R 2 R8 66409676 45.85 0.00 0.00 0.00 18096 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 15.27 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 76.36 1121080428 03/06/2014 552 557 5.0000 R 1 R8 66409328 11.25 0.00 0.00 0.00 18108 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.62 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121080517 03/06/2014 533 537 4.0000 R 1 R8 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.06 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080643 03/06/2014 534 543 9.0000 R 1 R8 66409747 20.25 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 8.87 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.15 0.00 0.00 44.36 1121080732 03/06/2014 217 221 4.0000 R 1 R8 66409423 9.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/30/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 6.06 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080821 03/06/2014 369 373 4.0000 R 1 R8 66409447 9.00 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.06 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080930 03/06/2014 282 288 6.0000 R 2 R8 66409673 13.50 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.19 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121081025 03/06/2014 814 823 9.0000 R 1 R8 66409333 20.25 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.87 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 29.07 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 73.43 1121090159 03/06/2014 244 248 4.0000 R 1 R8 66409434 9.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.06 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121090278 03/06/2014 1842 1848 6.0000 R 1 R8 66409235 13.50 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.19 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.15 1121090347 03/06/2014 722 726 4.0000 R 1 R8 66409425 9.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.06 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121090439 03/06/2014 341 345 4.0000 R 2 R8 66409671 9.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 6.06 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100121 03/06/2014 25 30 5.0000 R 2 R8 75197151 11.25 0.00 0.00 0.00 18156 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.62 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121100237 03/06/2014 584 588 4.0000 R 1 R8 66409300 9.00 0.00 0.00 0.00 18168 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.06 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100356 03/06/2014 968 980 12.0000 R 1 R8 66409330 27.00 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.56 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1121110111 03/06/2014 1064 1074 10.0000 R 1 R8 64876319 22.50 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.44 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121110291 03/06/2014 891 896 5.0000 R 1 R8 64876317 11.25 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 6.62 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121120142 03/06/2014 444 446 2.0000 R 1 R8 66409283 4.50 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.94 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.08 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 03/06/2014 670 681 11.0000 R 2 R9 66409651 24.75 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 10.00 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121120343 03/06/2014 790 793 3.0000 R 3 R8 67673550 6.75 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.80 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121123652 03/06/2014 2183 2199 16.0000 R 1 R8 66409657 42.08 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 14.33 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121130139 03/06/2014 419 423 4.0000 R 1 R8 66409418 9.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.06 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130248 03/06/2014 391 395 4.0000 R 1 R8 66409463 9.00 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.06 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130354 03/06/2014 1180 1196 16.0000 R 1 R8 64876313 42.08 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 14.33 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121130412 03/06/2014 857 867 10.0000 R 1 R8 66409439 22.50 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.44 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 89.06 1121130538 03/06/2014 596 601 5.0000 R 1 R8 66409429 11.25 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.62 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130627 03/06/2014 431 432 1.0000 R 1 R8 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.37 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -81.10 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -59.24 1121130743 03/06/2014 632 635 3.0000 R 1 R8 66409428 6.75 0.00 0.00 0.00 18204 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 5.50 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -35.31 1121130825 03/06/2014 595 604 9.0000 R 1 R8 66409442 20.25 0.00 0.00 0.00 18216 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 8.87 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 03/06/2014 845 852 7.0000 R 1 R8 66409443 15.75 0.00 0.00 0.00 18240 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.75 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 38.74 1121131026 03/06/2014 200 201 1.0000 R 1 R8 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.37 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -6.14 1121137053 03/06/2014 3347 3370 23.0000 R 2 R8 66409660 68.47 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE 0 20.93 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 1121140139 03/06/2014 287 293 6.0000 R 1 R8 66409433 13.50 0.00 0.00 0.00 18252 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.19 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140248 03/06/2014 471 475 4.0000 R 1 R8 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.06 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.00 1121140337 03/06/2014 411 412 1.0000 R 1 R8 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.37 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140453 03/06/2014 1231 1238 7.0000 R 1 R8 66409424 15.75 0.00 0.00 0.00 18288 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.75 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121140538 03/06/2014 547 553 6.0000 R 2 R8 66409679 13.50 0.00 0.00 0.00 18300 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.19 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140627 03/06/2014 508 509 1.0000 R 1 R8 66409260 2.25 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 4.37 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140753 03/06/2014 799 800 1.0000 R 1 R9 66409438 2.25 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.37 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140839 03/06/2014 287 289 2.0000 R 1 R9 66409427 4.50 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.94 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -3.03 APPLETON WI 54914 RE 12 14.15 0.00 0.00 21.65 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 03/06/2014 704 706 2.0000 R 1 R8 66409363 4.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 4.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.39 1121160200 03/06/2014 484 484 0.0000 R 2 R1 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.81 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -100.96 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -81.91 1121160249 03/06/2014 255 262 7.0000 R 1 R8 66409272 15.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 7.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121160314 03/06/2014 754 758 4.0000 R 1 R8 54687596 9.00 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.06 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121170113 03/06/2014 354 358 4.0000 R 2 R8 66409729 9.00 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.06 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121170229 03/06/2014 727 732 5.0000 R 3 R8 67673553 11.25 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.92 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 59.60 1121180110 03/06/2014 1025 1038 13.0000 R 1 R8 66409280 30.77 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 11.50 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121180219 03/06/2014 3990 4014 24.0000 R 1 R8 27659518 72.24 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 21.87 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 230.79 1121180325 03/06/2014 320 325 5.0000 R 1 R8 66409271 11.25 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.62 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121180499 03/06/2014 2322 2344 22.0000 R 1 R8 66409332 64.70 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 19.99 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 99.93 1121180523 03/06/2014 1968 1992 24.0000 R 1 R8 66409481 72.24 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 21.87 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 109.35 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 03/06/2014 1505 1519 14.0000 R 1 R8 66409362 34.54 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 12.45 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 -0.61 JUPITER FL 33458 RE 12 14.15 0.00 0.00 61.62 1121180847 03/06/2014 1894 1899 5.0000 R 1 R8 66409495 11.25 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 6.62 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121190127 03/06/2014 1890 1905 15.0000 R 1 R8 66409240 38.31 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 13.39 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.94 1121200130 03/06/2014 1359 1367 8.0000 R 1 R8 64876277 18.00 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.31 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121200437 03/06/2014 306 307 1.0000 R 3 R8 67673542 2.25 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.67 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 48.35 1121210110 03/06/2014 373 378 5.0000 R 1 R8 66409437 11.25 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.62 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121210294 03/06/2014 600 619 19.0000 R 3 R8 67673551 42.75 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 19.80 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 98.98 1121210379 F 03/18/2014 796 797 1.0000 R 1 R8 66409302 2.25 0.00 0.00 0.00 18348 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN EASTERLING 3 4.37 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 22.03 JUPITER FL 33469 RE 12 14.15 0.00 0.00 43.89 1121210471 03/06/2014 434 450 16.0000 R 2 R9 66409674 42.08 0.00 0.00 0.00 10386 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 14.33 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121210533 03/06/2014 505 514 9.0000 R 1 R8 66409479 20.25 0.00 0.00 0.00 10410 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 8.87 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121220124 03/06/2014 785 789 4.0000 R 1 R8 66409338 9.00 0.00 0.00 0.00 10434 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.06 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 03/06/2014 412 418 6.0000 R 1 R8 66409388 13.50 0.00 0.00 0.00 10458 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.19 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121220332 03/06/2014 2536 2593 57.0000 R 2 R8 66409762 264.82 0.00 0.00 0.00 10457 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 70.02 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 350.08 1121230131 03/06/2014 1756 1761 5.0000 R 3 R8 67673557 11.25 0.00 0.00 0.00 10506 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 11.92 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 59.60 1121235905 03/06/2014 790 795 5.0000 R 2 R8 66409667 11.25 0.00 0.00 0.00 10482 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.62 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.58 1121240128 03/06/2014 2625 2625 0.0000 R 1 R8 66409431 0.00 0.00 0.00 0.00 10505 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 3.81 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 114.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 134.02 1121250142 03/06/2014 1599 1605 6.0000 R 1 R8 66409435 13.50 0.00 0.00 0.00 10481 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.19 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -49.99 FLORHAM PARK NJ 07932 RE 12 14.15 0.00 0.00 -14.06 1121250244 03/06/2014 615 617 2.0000 R 1 R8 66409253 4.50 0.00 0.00 0.00 10242 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 4.94 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 55.85 1121260149 03/06/2014 547 561 14.0000 R 1 R8 66409440 34.54 0.00 0.00 0.00 10409 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 12.45 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1121260238 03/06/2014 821 827 6.0000 R 1 R8 66409445 13.50 0.00 0.00 0.00 10385 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.19 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121260333 03/06/2014 1025 1025 0.0000 R 3 R8 67673556 0.00 0.00 0.00 0.00 18372 SE HERITAGE DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 9.11 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 45.54 1121260436 03/06/2014 590 597 7.0000 R 1 R8 66409325 15.75 0.00 0.00 0.00 18384 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.75 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 03/06/2014 2452 2472 20.0000 R 1 R8 66409489 57.16 0.00 0.00 0.00 18396 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 18.10 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.50 1121260644 03/06/2014 727 732 5.0000 R 1 R8 66409284 11.25 0.00 0.00 0.00 18408 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.62 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 33.11 1121270156 03/06/2014 581 596 15.0000 R 1 R8 66409289 38.31 0.00 0.00 0.00 18420 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 13.39 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 67.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 133.99 1121270228 03/06/2014 377 379 2.0000 R 1 R8 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121280139 03/06/2014 472 476 4.0000 R 1 R7 66409291 9.00 0.00 0.00 0.00 18444 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 6.06 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.15 0.00 0.00 30.30 1121290130 03/06/2014 423 425 2.0000 R 1 R8 43035696 4.50 0.00 0.00 0.00 18456 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.94 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121300112 03/06/2014 760 768 8.0000 R 1 R8 61284730 18.00 0.00 0.00 0.00 18468 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.31 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121310153 03/06/2014 294 297 3.0000 R 1 R8 41901070 6.75 0.00 0.00 0.00 18480 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 5.50 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 26.79 1121310225 03/06/2014 234 237 3.0000 R 1 R8 43244473 6.75 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.50 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121320147 03/06/2014 481 486 5.0000 R 1 R8 43035722 11.25 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.62 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121320241 03/06/2014 819 827 8.0000 R 1 R8 56238787 18.00 0.00 0.00 0.00 18504 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.31 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -10.63 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.92 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 03/06/2014 711 715 4.0000 R 1 R8 66409292 9.00 0.00 0.00 0.00 18492 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.06 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121320675 03/06/2014 36 43 7.0000 R 2 R8 75197141 15.75 0.00 0.00 0.00 18516 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 7.75 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121320744 03/06/2014 133 138 5.0000 R 1 R8 42506395 11.25 0.00 0.00 0.00 18528 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.62 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -91.72 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -58.61 1121321127 03/06/2014 658 664 6.0000 R 1 R8 58548563 13.50 0.00 0.00 0.00 18552 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.19 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121330137 03/06/2014 2925 2949 24.0000 R 1 R8 66409249 72.24 0.00 0.00 0.00 18540 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 21.87 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 109.35 1121340110 03/06/2014 1629 1640 11.0000 R 1 R8 66408590 24.75 0.00 0.00 0.00 18000 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.00 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121340226 03/06/2014 374 379 5.0000 R 1 R8 66409263 11.25 0.00 0.00 0.00 18001 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 6.62 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121350124 03/06/2014 470 473 3.0000 R 1 R8 41901058 6.75 0.00 0.00 0.00 18013 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.50 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350230 03/06/2014 656 662 6.0000 R 1 R8 66409246 13.50 0.00 0.00 0.00 9924 OAK TREE TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.19 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.62 1121350379 03/06/2014 847 852 5.0000 R 1 R8 66409277 11.25 0.00 0.00 0.00 9948 OAK TREE TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.62 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 -68.72 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -35.61 1121350421 03/06/2014 717 728 11.0000 R 1 R8 66409266 24.75 0.00 0.00 0.00 9972 OAK TREE TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 10.00 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 03/06/2014 509 511 2.0000 R 1 R7 54718622 4.50 0.00 0.00 0.00 9971 OAK TREE TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.94 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121350738 03/06/2014 417 420 3.0000 R 1 R9 43519686 6.75 0.00 0.00 0.00 9923 OAK TREE TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.50 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350841 03/06/2014 404 408 4.0000 R 1 R8 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.06 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350867 03/06/2014 467 473 6.0000 R 1 R8 43244474 13.50 0.00 0.00 0.00 9947 OAK TREE TER 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.19 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121360141 03/06/2014 377 381 4.0000 R 1 R8 54687576 9.00 0.00 0.00 0.00 18025 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.06 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121360220 03/06/2014 536 543 7.0000 R 1 R8 66409267 15.75 0.00 0.00 0.00 18061 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 7.75 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121360725 03/06/2014 589 594 5.0000 R 1 R8 66409296 11.25 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 6.62 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360817 03/06/2014 433 438 5.0000 R 2 R8 66409653 11.25 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.62 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360947 03/06/2014 921 935 14.0000 R 2 R8 66409665 34.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 12.45 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 115.45 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 03/06/2014 114 120 6.0000 R 2 R9 74645088 13.50 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.19 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 03/06/2014 902 904 2.0000 R 2 R6 65394547 4.50 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.94 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121370128 03/06/2014 404 409 5.0000 R 1 R8 1121370128 11.25 0.00 0.00 0.00 18049 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.62 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121380120 03/06/2014 621 625 4.0000 R 2 R8 66409733 9.00 0.00 0.00 0.00 18037 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.06 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121380224 03/06/2014 372 376 4.0000 R 1 R8 66409295 9.00 0.00 0.00 0.00 18073 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.06 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121390169 03/06/2014 489 492 3.0000 R 1 R8 66409262 6.75 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 5.50 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121390221 03/06/2014 398 405 7.0000 R 1 R8 43035746 15.75 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 7.75 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.15 0.00 0.00 38.74 1121400111 03/06/2014 625 627 2.0000 R 1 R8 48956770 4.50 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 4.94 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121400220 03/06/2014 815 825 10.0000 R 1 R9 4070910 22.50 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.44 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121410118 03/06/2014 538 545 7.0000 R 1 R8 45114111 15.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 42.25 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 80.99 1121420190 03/06/2014 3679 3722 43.0000 R 1 R8 66409329 172.70 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/10/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 46.99 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 234.93 1121420245 03/06/2014 270 272 2.0000 R 1 R8 66409282 4.50 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/10/2014 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.94 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 03/06/2014 676 684 8.0000 R 1 R8 66409303 18.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.31 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121430166 03/06/2014 390 393 3.0000 R 2 R8 66409299 6.75 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.50 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121430195 03/06/2014 1069 1076 7.0000 R 1 R8 66409420 15.75 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.75 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121430211 03/06/2014 750 755 5.0000 R 1 R8 66409717 11.25 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 6.62 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.82 1121440126 03/06/2014 1420 1432 12.0000 R 1 R8 66409446 27.00 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 10.56 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1121450178 03/06/2014 215 218 3.0000 R 1 R8 66409460 6.75 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.50 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121450222 03/06/2014 519 521 2.0000 R 1 R8 66409349 4.50 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 4.94 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121450321 03/06/2014 818 826 8.0000 R 1 R8 66409444 18.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 8.31 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 41.55 1121460137 03/06/2014 1812 1831 19.0000 R 1 R8 66409441 53.39 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 17.16 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 85.79 1121470161 03/06/2014 477 481 4.0000 R 1 R9 66409421 9.00 0.00 0.00 0.00 18133 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.06 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121470236 03/06/2014 424 430 6.0000 R 1 R8 66409465 13.50 0.00 0.00 0.00 18145 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 7.19 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 -101.54 0.00 0.00 -72.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -138.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 03/06/2014 7 9 2.0000 R 2 R9 66409311 4.50 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 02/06/2014 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 4.94 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121480158 03/06/2014 430 438 8.0000 R 1 R8 66409426 18.00 0.00 0.00 0.00 18157 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.31 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.15 0.00 0.00 41.55 1121490124 03/06/2014 750 760 10.0000 R 1 R8 66409298 22.50 0.00 0.00 0.00 18181 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.44 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121490223 03/06/2014 788 795 7.0000 R 1 R8 44829135 15.75 0.00 0.00 0.00 18193 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.75 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121500154 03/06/2014 573 574 1.0000 R 1 R8 66409294 2.25 0.00 0.00 0.00 18217 SE HERITAGE DR 02/19/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 4.37 0.00 0.00 0.00 10 ORCHID PARKWAY 0000000865 0.00 0.00 0.00 0.00 WHITE PLAINS NY 10606 RE 12 14.15 0.00 0.00 21.86 1121500328 03/06/2014 93 99 6.0000 R 2 R9 74645039 13.50 0.00 0.00 0.00 18229 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.19 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121500444 03/06/2014 457 460 3.0000 R 1 R8 66409293 6.75 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.50 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121510137 03/06/2014 1292 1299 7.0000 R 3 R8 67673543 15.75 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.05 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 65.75 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 130.98 1121520132 03/06/2014 413 415 2.0000 R 2 R8 66409652 4.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.94 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -22.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 2.35 1121520173 03/06/2014 582 587 5.0000 R 2 R8 66409700 11.25 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 6.62 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121520237 C 03/06/2014 697 701 4.0000 R 2 R8 77124063 9.00 0.00 0.00 0.00 18265 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.06 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -33.52 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -3.22 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 03/06/2014 744 749 5.0000 R 1 R8 66409297 11.25 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.62 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121530111 03/06/2014 1026 1033 7.0000 R 1 R8 66409250 15.75 0.00 0.00 0.00 18277 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.75 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121540159 03/06/2014 501 505 4.0000 R 1 R8 66409251 9.00 0.00 0.00 0.00 18289 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.06 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121540268 03/06/2014 250 254 4.0000 R 1 R8 66409231 9.00 0.00 0.00 0.00 18301 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 6.06 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121540343 03/06/2014 275 278 3.0000 R 1 R8 66409260 6.75 0.00 0.00 0.00 18313 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.50 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121540534 03/06/2014 547 565 18.0000 R 2 R8 66409739 49.62 0.00 0.00 0.00 18337 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 16.22 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 81.08 1121540620 03/06/2014 560 564 4.0000 R 2 R8 66409712 9.00 0.00 0.00 0.00 18349 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.06 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121542656 03/06/2014 699 704 5.0000 R 2 R8 66409738 11.25 0.00 0.00 0.00 10362 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.62 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121547732 03/06/2014 423 428 5.0000 R 1 R8 45114096 11.25 0.00 0.00 0.00 18325 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.62 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550115 03/06/2014 588 593 5.0000 R 1 R8 66409206 11.25 0.00 0.00 0.00 10338 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.62 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550284 03/06/2014 324 328 4.0000 R 1 R8 66409202 9.00 0.00 0.00 0.00 10314 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.06 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 03/06/2014 392 395 3.0000 R 1 R8 66409286 6.75 0.00 0.00 0.00 10290 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.50 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121550412 03/06/2014 815 820 5.0000 R 1 R8 66409656 11.25 0.00 0.00 0.00 10241 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.62 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550610 03/06/2014 896 903 7.0000 R 1 R8 66409254 15.75 0.00 0.00 0.00 10218 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.75 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121552487 03/06/2014 836 846 10.0000 R 1 R9 66409248 22.50 0.00 0.00 0.00 10266 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 9.44 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 47.18 1121560149 03/06/2014 453 463 10.0000 R 1 R7 58612705 22.50 0.00 0.00 0.00 10265 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.44 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.15 0.00 0.00 47.18 1121560238 03/06/2014 401 404 3.0000 R 1 R8 44829153 6.75 0.00 0.00 0.00 10289 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.50 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121560326 03/06/2014 1719 1738 19.0000 R 1 R8 66409244 53.39 0.00 0.00 0.00 10337 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 17.16 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 85.79 1121560556 03/06/2014 626 633 7.0000 R 1 R8 66409258 15.75 0.00 0.00 0.00 10361 SE BANYAN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.75 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121560627 03/06/2014 640 644 4.0000 R 1 R8 66409256 9.00 0.00 0.00 0.00 18385 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.06 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.08 1121570140 03/06/2014 119 119 0.0000 R 1 R8 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.81 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.25 1121580133 03/06/2014 655 662 7.0000 R 1 R8 66409269 15.75 0.00 0.00 0.00 18409 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.75 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590133 03/06/2014 874 874 0.0000 R 1 R8 66409205 0.00 0.00 0.00 0.00 18421 SE HERITAGE DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 3.81 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 -187.13 NEWPORT BEACH CA 92660 RE 12 14.15 0.00 0.00 -168.08 1121590263 03/06/2014 416 419 3.0000 R 1 R8 66409255 6.75 0.00 0.00 0.00 18433 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.50 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121600136 03/06/2014 424 428 4.0000 R 1 R8 66409204 9.00 0.00 0.00 0.00 10230 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.06 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121610173 03/06/2014 584 587 3.0000 R 1 R8 66409207 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 5.50 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 82.91 1121620133 C 03/06/2014 175 177 2.0000 R 2 R8 77124072 4.50 0.00 0.00 0.00 10158 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.94 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121620253 03/06/2014 84 87 3.0000 R 2 R1 11780589 6.75 0.00 0.00 0.00 10134 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.50 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121620335 03/06/2014 265 268 3.0000 R 1 R8 66409422 6.75 0.00 0.00 0.00 10133 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.50 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121630144 03/06/2014 1048 1060 12.0000 R 1 R8 61077012 27.00 0.00 0.00 0.00 10157 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 10.56 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -541.58 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -488.78 1121640117 03/06/2014 767 769 2.0000 R 1 R8 54718584 4.50 0.00 0.00 0.00 10181 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 4.94 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -225.70 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -201.02 1121650144 03/06/2014 319 319 0.0000 R 1 R8 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.81 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.15 0.00 0.00 19.05 1121650220 03/06/2014 578 582 4.0000 R 1 R8 43035754 9.00 0.00 0.00 0.00 10229 SE ACORN WAY 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.06 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 03/06/2014 521 525 4.0000 R 1 R8 66409464 9.00 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.06 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -66.89 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -36.59 1121660247 03/06/2014 4058 4084 26.0000 R 2 R8 66409666 81.14 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 24.10 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.48 1121660343 03/06/2014 738 748 10.0000 R 2 R8 66409763 22.50 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 9.44 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121660435 F 03/14/2014 225 226 1.0000 R 1 R8 66409245 2.25 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 TRACY PLAUCHE 3 4.37 0.00 0.00 0.00 4025 COMMUNITY DRIVE 0000001025 -101.54 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 -79.68 1121660551 03/06/2014 103 106 3.0000 R 2 R8 74645038 6.75 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 5.50 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121660657 03/06/2014 29 35 6.0000 R 2 R8 75197145 13.50 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.19 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121670190 03/06/2014 836 839 3.0000 R 1 R8 66409257 6.75 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.50 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121680149 03/06/2014 392 399 7.0000 R 1 R8 66409203 15.75 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 7.75 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121680292 03/06/2014 500 511 11.0000 R 1 R8 43055760 24.75 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 10.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121680357 03/06/2014 699 702 3.0000 R 1 R8 42409218 6.75 0.00 0.00 0.00 18517 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 5.50 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121680477 03/06/2014 971 981 10.0000 R 1 R8 60716010 22.50 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/10/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 9.44 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/07/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 232 Billing 4.94 0.00 Billing Date: 03/19/2014 0.00 0000000215 0.00 0.00 0.00 0.00 Due Date 14.15 : 04/15/2014 0.00 24.68 03/05/2014 219 219 0.0000 R 1 R1 45114045 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/07/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 3.81 Service Address Prev Date 0.00 0000000220 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 710.81 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690139 03/06/2014 429 429 0.0000 R 1 R8 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 3.81 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121690228 03/06/2014 2702 2724 22.0000 R 1 R8 58612690 64.70 0.00 0.00 0.00 18541 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 19.99 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 37.52 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 137.45 1121801222 03/06/2014 168 172 4.0000 R 2 R9 69512257 9.00 0.00 0.00 0.00 18012 SE HERITAGE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.06 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1130020113 03/05/2014 184 185 1.0000 R 1 R2 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 21.49 1130090122 03/05/2014 502 507 5.0000 R 2 R1 69512256 11.25 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.62 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130100128 03/05/2014 315 315 0.0000 R 1 R2 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130110122 03/05/2014 182 183 1.0000 R 1 R1 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.37 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130120146 03/05/2014 1161 1168 7.0000 R 1 R1 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.75 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130130166 03/05/2014 898 902 4.0000 R 1 R1 48718299 9.00 0.00 0.00 0.00 12 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 6.06 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.24 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 30.06 1130140136 7 STEEPLECHASE CIR RAYMOND R. HALL 7 STEEPLECHASE CIR TEQUESTA FL 33469 1130150123 5 STEEPLECHASE CIR BANK OWNED -METER LOCKED 5 STEEPLECHASE CIR TEQUESTA FL 33469 03/05/2014 432 434 2.0000 R 1 R1 45114088 4.50 0.00 0.00 0.00 02/07/2014 1.09 0.00 0.00 0.00 0.00 0 4.94 0.00 0.00 0.00 0000000215 0.00 0.00 0.00 0.00 RE 13 14.15 0.00 0.00 24.68 03/05/2014 219 219 0.0000 R 1 R1 45114045 0.00 0.00 0.00 0.00 02/07/2014 1.09 0.00 0.00 0.00 0.00 0 3.81 0.00 0.00 0.00 0000000220 0.00 0.00 0.00 691.76 RE 13 14.15 0.00 0.00 710.81 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130160127 03/05/2014 306 312 6.0000 R 1 R1 63113042 13.50 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.19 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -203.75 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -167.82 1130170154 03/05/2014 204 207 3.0000 R 3 R1 56808483 6.75 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.80 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 53.98 1130180148 03/05/2014 408 411 3.0000 R 1 R1 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130190131 03/05/2014 635 638 3.0000 R 1 R1 47089049 6.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.50 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130200147 03/05/2014 620 624 4.0000 R 1 R1 64289166 9.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.06 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130210114 03/05/2014 659 664 5.0000 R 1 R1 64289168 11.25 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.62 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 33.11 1130220111 03/05/2014 379 381 2.0000 R 1 R1 38324063 4.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.94 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130230118 03/05/2014 276 281 5.0000 R 1 R1 36319245 11.25 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130240135 03/05/2014 975 983 8.0000 R 1 R1 44044658 18.00 0.00 0.00 0.00 15 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.31 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130250122 03/05/2014 573 582 9.0000 R 1 R1 41425458 20.25 0.00 0.00 0.00 13 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.87 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 86.24 1130260126 03/05/2014 914 920 6.0000 R 1 R1 44044676 13.50 0.00 0.00 0.00 11 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.19 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 03/05/2014 406 408 2.0000 R 1 R1 45114059 4.50 0.00 0.00 0.00 9 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.94 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130280130 03/05/2014 405 408 3.0000 R 1 R1 44829131 6.75 0.00 0.00 0.00 7 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.50 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -74.05 1130290134 03/05/2014 1143 1146 3.0000 R 1 R1 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130300116 03/05/2014 433 437 4.0000 R 1 R1 46905571 9.00 0.00 0.00 0.00 3 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.06 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130310113 03/05/2014 331 333 2.0000 R 1 R1 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 4.94 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130320127 03/05/2014 363 366 3.0000 R 1 R1 47089041 6.75 0.00 0.00 0.00 6 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.50 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130330137 03/05/2014 1251 1257 6.0000 R 1 R1 44295066 13.50 0.00 0.00 0.00 8 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.19 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130340148 03/05/2014 831 832 1.0000 R 1 R1 43502945 2.25 0.00 0.00 0.00 12 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 4.37 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.40 1130350111 03/05/2014 512 515 3.0000 R 1 R1 46683952 6.75 0.00 0.00 0.00 14 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.50 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130360142 03/05/2014 1926 1944 18.0000 R 1 R1 45789693 49.62 0.00 0.00 0.00 16 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 16.22 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 177.05 1130370115 03/05/2014 249 252 3.0000 R 1 R1 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.50 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130380132 03/05/2014 632 637 5.0000 R 1 R1 44626323 11.25 0.00 0.00 0.00 20 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.62 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.15 0.00 0.00 33.11 1130390136 03/05/2014 624 624 0.0000 R 1 R2 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 3.81 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130400146 03/05/2014 690 693 3.0000 R 1 R1 36482788 6.75 0.00 0.00 0.00 6 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 5.50 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130400291 03/05/2014 686 687 1.0000 R 1 R2 33852808 2.25 0.00 0.00 0.00 8 TURTLE CREEK DR 02/18/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 4.37 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130410156 03/05/2014 152 153 1.0000 R 1 R2 40709114 2.25 0.00 0.00 0.00 15 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.37 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130410686 03/05/2014 499 500 1.0000 R 1 R1 39501556 2.25 0.00 0.00 0.00 17 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 4.37 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 21.86 1130420139 03/05/2014 723 730 7.0000 R 1 R1 45789647 15.75 0.00 0.00 0.00 13 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -68.12 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -29.38 1130430116 03/05/2014 596 599 3.0000 R 1 R1 46160946 6.75 0.00 0.00 0.00 11 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.50 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130440120 03/05/2014 475 481 6.0000 R 1 R1 40154971 13.50 0.00 0.00 0.00 9 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.19 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130450130 03/05/2014 1233 1245 12.0000 R 3 R1 42752696 27.00 0.00 0.00 0.00 7 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 15.86 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 79.29 1130460124 03/05/2014 208 209 1.0000 R 1 R1 58612696 2.25 0.00 0.00 0.00 5 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.37 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 03/05/2014 171 172 1.0000 R 1 R1 43035710 2.25 0.00 0.00 0.00 3 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.37 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130480121 03/05/2014 334 336 2.0000 R 1 R2 43519657 4.50 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.71 1130490128 03/05/2014 404 404 0.0000 R 1 R1 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 3.81 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 18.98 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.03 1130500121 03/05/2014 168 173 5.0000 R 2 R1 72211352 11.25 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.62 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130510142 03/05/2014 145 148 3.0000 R 2 R3 11780585 6.75 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 5.50 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130520135 03/05/2014 1908 1932 24.0000 R 1 R1 54718580 72.24 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 21.87 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 108.56 1130530160 03/05/2014 520 523 3.0000 R 1 R1 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.50 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130540159 03/05/2014 498 498 0.0000 R 1 R1 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 3.81 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130550143 03/05/2014 614 618 4.0000 R 1 R1 59779992 9.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.06 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 60.84 1130560153 03/05/2014 2023 2027 4.0000 R 2 R1 58612712 9.00 0.00 0.00 0.00 18 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.06 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 21.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 51.66 1130560826 03/05/2014 746 749 3.0000 R 1 R1 58215084 6.75 0.00 0.00 0.00 38 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.50 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 C 03/05/2014 160 160 0.0000 R 2 R1 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.81 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 19.05 1130570120 03/05/2014 450 455 5.0000 R 1 R1 42409190 11.25 0.00 0.00 0.00 34 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.62 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -18.25 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 14.86 1130570252 03/05/2014 123 129 6.0000 R 2 R1 11780545 13.50 0.00 0.00 0.00 22 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 0 7.19 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130580110 03/05/2014 756 761 5.0000 R 1 R1 58308186 11.25 0.00 0.00 0.00 20 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.62 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130590124 03/05/2014 273 282 9.0000 R 1 R1 47751866 20.25 0.00 0.00 0.00 16 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.87 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 20.70 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 65.06 1130590246 03/05/2014 375 377 2.0000 R 1 R1 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.94 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 1.79 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 26.47 1130600113 03/05/2014 3402 3409 7.0000 R 1 R1 48718311 15.75 0.00 0.00 0.00 14 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 7.75 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130610189 03/05/2014 785 789 4.0000 R 1 R8 50807572 9.00 0.00 0.00 0.00 12 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.06 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130620124 03/05/2014 188 193 5.0000 R 2 R1 72211350 11.25 0.00 0.00 0.00 10 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 6.62 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130630145 03/05/2014 842 848 6.0000 R 1 R1 41901095 13.50 0.00 0.00 0.00 8 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.19 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 29.44 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 65.37 1130640148 03/05/2014 723 731 8.0000 R 1 R1 58308185 18.00 0.00 0.00 0.00 6 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.31 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.20 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/07/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 232 Billing 6.06 0.00 Billing Date: 03/19/2014 0.00 0000000500 0.00 0.00 0.00 0.00 Due Date 14.15 : 04/15/2014 0.00 30.30 03/05/2014 628 632 4.0000 R 1 R1 54237393 9.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/07/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 6.06 Service Address Prev Date 0.00 0000000505 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 30.30 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 03/05/2014 604 608 4.0000 R 1 R1 58548560 9.00 0.00 0.00 0.00 4 SPLITRAIL CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.06 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.26 1130660122 C 03/05/2014 507 507 0.0000 R 2 R1 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 3.81 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130670136 03/05/2014 804 808 4.0000 R 1 R1 45114061 9.00 0.00 0.00 0.00 5 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.06 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.52 1130680129 03/05/2014 909 921 12.0000 R 1 R1 48718350 27.00 0.00 0.00 0.00 7 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 10.56 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 110.77 1130690126 03/05/2014 411 411 0.0000 R 1 R9 47089031 0.00 0.00 0.00 0.00 9 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 3.81 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.76 1130700156 03/05/2014 85 92 7.0000 R 2 R1 75169432 15.75 0.00 0.00 0.00 11 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.75 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130710139 03/05/2014 35 35 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.81 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130720147 03/05/2014 601 605 4.0000 R 1 R1 48187296 9.00 0.00 0.00 0.00 15 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.06 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130730178 03/05/2014 638 641 3.0000 R 1 R1 56238803 6.75 0.00 0.00 0.00 17 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.50 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 27.49 1130740137 19 PADDOCK CIR DEBORAH MONTEIRO 19 PADDOCK CIR TEQUESTA FL 33469 1130750154 21 PADDOCK CIR LAWRENCE R LEVY OWNER 21 PADDOCK CIR TEQUESTA FL 33469 03/05/2014 1357 1361 4.0000 R 1 R1 58308182 9.00 0.00 0.00 0.00 02/07/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000000500 0.00 0.00 0.00 0.00 RE 13 14.15 0.00 0.00 30.30 03/05/2014 628 632 4.0000 R 1 R1 54237393 9.00 0.00 0.00 0.00 02/07/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000000505 0.00 0.00 0.00 0.00 RE 13 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 03/05/2014 157 158 1.0000 R 1 R1 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.37 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130770111 03/05/2014 4372 4426 54.0000 R 3 R3 67406553 157.98 0.00 0.00 0.00 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 48.61 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 35.34 0.00 0.00 243.02 1130780118 03/05/2014 2896 2958 62.0000 R 5 R2 41808775 139.50 0.00 0.00 0.00 CLUB CIR 02/10/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 63.43 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 317.15 1130800138 03/05/2014 615 620 5.0000 R 1 R1 33852762 11.25 0.00 0.00 0.00 1 CLUB CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.62 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130810118 03/05/2014 324 324 0.0000 R 1 R9 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 02/07/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.81 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130820145 03/05/2014 966 966 0.0000 R 1 R1 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 02/07/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 3.81 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 43.93 1130820221 03/05/2014 703 710 7.0000 R 1 R1 44044641 15.75 0.00 0.00 0.00 8 CONCOURSE DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.75 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130840139 03/05/2014 661 665 4.0000 R 2 R1 49944059 9.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.06 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 146.72 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 177.02 1130850157 03/05/2014 1827 1849 22.0000 R 1 R1 46683943 64.70 0.00 0.00 0.00 3 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 19.99 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1130860151 03/05/2014 1802 1858 56.0000 R 1 R1 46905558 258.24 0.00 0.00 0.00 5 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 68.37 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 341.85 1130870110 03/05/2014 1187 1194 7.0000 R 1 R1 56238768 15.75 0.00 0.00 0.00 7 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.75 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 03/05/2014 189 193 4.0000 R 3 R1 56808490 9.00 0.00 0.00 0.00 9 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 11.36 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.64 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 56.15 1130890114 03/05/2014 1699 1719 20.0000 R 1 R1 58612717 57.16 0.00 0.00 0.00 11 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 18.10 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 90.50 1130900127 03/05/2014 467 467 0.0000 R 3 R1 56808478 0.00 0.00 0.00 0.00 13 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 45.54 1130920251 03/05/2014 499 503 4.0000 R 1 R1 46905524 9.00 0.00 0.00 0.00 17 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.06 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -69.70 1130920336 03/05/2014 288 288 0.0000 R 1 R1 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.81 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130930155 03/05/2014 671 682 11.0000 R 2 R1 70628654 24.75 0.00 0.00 0.00 21 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 10.00 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1130940132 03/05/2014 2218 2236 18.0000 R 1 R1 44295058 49.62 0.00 0.00 0.00 23 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.22 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 1130950149 03/05/2014 730 736 6.0000 R 1 R1 58548547 13.50 0.00 0.00 0.00 25 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.19 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130960190 03/05/2014 978 986 8.0000 R 2 R1 12957710 18.00 0.00 0.00 0.00 27 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 8.31 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 41.55 1130970136 03/05/2014 354 357 3.0000 R 1 R1 45114056 6.75 0.00 0.00 0.00 29 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.50 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 -3.03 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.46 1130980143 03/05/2014 16 21 5.0000 R 2 R9 75197808 11.25 0.00 0.00 0.00 31 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.62 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 2.57 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130990133 03/05/2014 689 706 17.0000 R 1 R1 60716014 45.85 0.00 0.00 0.00 33 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 15.27 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 76.36 1131000112 03/05/2014 532 532 0.0000 R 1 R1 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER BARON 0 3.81 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 19.05 1131010126 03/05/2014 1128 1136 8.0000 R 1 R1 46905511 18.00 0.00 0.00 0.00 37 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.31 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1131020160 03/05/2014 1543 1551 8.0000 R 1 R1 46683918 18.00 0.00 0.00 0.00 39 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 8.31 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1131030120 03/05/2014 412 415 3.0000 R 1 R9 38548556 6.75 0.00 0.00 0.00 41 SADDLEBACK RD 02/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.50 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -47.87 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -20.38 1131131133 03/05/2014 2 2 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR-FIRELINE 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.07 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.15 0.00 97.05 140.36 1131370118 03/05/2014 2721 2726 5.0000 R 5 R1 0001633806 11.25 0.00 0.00 0.00 5,6 TURTLE CREEK 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.53 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 227.67 1131380115 03/05/2014 789 801 12.0000 R 4 R2 71657119 27.00 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.47 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 247.36 1132010132 03/05/2014 1324 1339 15.0000 R 1 R1 48718347 38.31 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 13.39 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.15 0.00 0.00 66.94 1132020044 03/05/2014 2186 2198 12.0000 R 1 R1 48718344 27.00 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 10.56 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 1132030140 03/05/2014 2343 2361 18.0000 R 1 R1 48956692 49.62 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 16.22 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040157 03/05/2014 1887 1905 18.0000 R 1 R1 48718366 49.62 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 16.22 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 1132050110 03/05/2014 3381 3388 7.0000 R 1 R1 44829125 15.75 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.75 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.15 0.00 0.00 38.74 1132060134 03/05/2014 2946 2946 0.0000 R 1 R1 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 3.81 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1132070141 03/05/2014 1828 1852 24.0000 R 1 R1 42751410 72.24 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/31/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 21.87 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 0.00 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 109.35 1132080138 03/05/2014 850 878 28.0000 R 1 R9 46905513 91.40 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 26.66 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 133.30 1132090036 03/05/2014 1006 1016 10.0000 R 2 R1 68727524 22.50 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.44 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 14.15 0.00 0.00 47.18 1132090125 03/05/2014 1437 1450 13.0000 R 1 R1 56238775 30.77 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.50 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 1132110039 03/05/2014 1737 1749 12.0000 R 1 R1 43519669 27.00 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.56 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -188.38 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -135.58 1132120135 03/05/2014 2026 2042 16.0000 R 1 R1 43519654 42.08 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.33 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 71.65 1132130122 03/05/2014 221 242 21.0000 R 2 R9 75169428 60.93 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 19.04 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 95.21 1132140149 03/05/2014 1639 1645 6.0000 R 1 R1 43519670 13.50 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 7.19 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 34.96 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 03/05/2014 2015 2022 7.0000 R 1 R9 54718599 15.75 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 7.75 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1132170130 03/05/2014 1490 1506 16.0000 R 1 R1 44626321 42.08 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 14.33 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 71.65 1132180151 03/05/2014 998 1003 5.0000 R 1 R1 56238760 11.25 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 6.62 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1132190035 03/05/2014 1203 1224 21.0000 R 1 R9 46905555 60.93 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 19.04 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 95.21 1132200191 03/05/2014 1712 1726 14.0000 R 1 R1 50053119 34.54 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.45 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132210144 03/05/2014 1952 1964 12.0000 R 1 R1 46905530 27.00 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.56 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 1132220117 03/05/2014 3398 3421 23.0000 R 5 R1 1633805 51.75 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 55.66 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 169.80 0.00 0.00 278.30 1132230114 03/05/2014 950 962 12.0000 R 4 R1 0041282472 27.00 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 28.25 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 84.90 0.00 0.00 141.24 1132240111 03/05/2014 1112 1112 0.0000 R 3 R1 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 14.42 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 72.11 1132240210 03/05/2014 2365 2365 0.0000 R 5 R1 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 254.70 0.00 0.00 319.74 1132250118 03/05/2014 865 881 16.0000 R 3 R1 42480464 36.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 23.42 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 117.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 03/05/2014 79 99 20.0000 R 4 R1 75427481 45.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 46.90 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 141.50 0.00 0.00 234.49 1132270139 03/05/2014 815 819 4.0000 R 1 R1 45789701 9.00 0.00 0.00 0.00 19173 SEA TURTLE CT 02/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.06 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1132280136 03/05/2014 1450 1457 7.0000 R 1 R1 45114047 15.75 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.75 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 38.74 1132290123 03/05/2014 918 931 13.0000 R 1 R1 41425475 30.77 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 11.50 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 1132300139 03/05/2014 1936 1944 8.0000 R 1 R9 43519684 18.00 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 8.31 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1132310146 03/05/2014 1264 1269 5.0000 R 1 R1 43502930 11.25 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 6.62 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.11 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 33.22 1132320123 03/05/2014 1424 1432 8.0000 R 1 R1 46905539 18.00 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.31 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1132330157 03/05/2014 1485 1500 15.0000 R 1 R1 42506393 38.31 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 13.39 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.94 1132340141 03/05/2014 1404 1414 10.0000 R 1 R1 59780002 22.50 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 9.44 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 53.22 CLEVELAND OH 44101-9460 RE 13 14.15 0.00 0.00 100.40 1132340325 03/05/2014 1493 1500 7.0000 R 1 R1 46905547 15.75 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 7.75 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1132350134 03/05/2014 1803 1815 12.0000 R 1 R1 58308193 27.00 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 10.56 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 03/05/2014 2179 2200 21.0000 R 1 R1 59779951 60.93 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 19.04 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 94.49 1132380135 03/05/2014 1854 1863 9.0000 R 1 R1 44295043 20.25 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 8.87 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.10 1132390040 03/05/2014 2589 2600 11.0000 R 1 R1 43502922 24.75 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 10.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1132400029 03/05/2014 1920 1929 9.0000 R 1 R1 43502965 20.25 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 24.31 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 61.75 0.00 -237.94 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 -116.39 2140010116 03/03/2014 1532 1556 24.0000 R 1 R8 66409001 72.24 0.00 0.00 0.00 400 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 87.48 2140010222 03/03/2014 1655 1679 24.0000 R 2 R8 65762550 72.24 0.00 0.00 0.00 400 SEABROOK-SCHOOL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 87.48 2140020239 03/03/2014 89 96 7.0000 R 2 R8 75169430 15.75 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.79 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.76 2140021024 03/03/2014 27 27 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.15 0.00 40.20 55.44 2140030150 03/03/2014 569 571 2.0000 R 1 R2 66408980 4.50 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.78 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140040117 03/03/2014 705 712 7.0000 R 1 R8 66409019 15.75 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.79 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140050131 03/03/2014 338 345 7.0000 R 1 R8 66408017 15.75 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.79 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060111 03/03/2014 195 198 3.0000 R 1 R8 66408979 6.75 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.98 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -11.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 12.95 2140070118 03/03/2014 539 544 5.0000 R 1 R8 66409034 11.25 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 44.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 73.22 2140080156 03/03/2014 645 648 3.0000 R 1 R8 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.98 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 18.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.08 2140090136 03/03/2014 854 857 3.0000 R 1 R8 66409018 6.75 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.98 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140100118 03/03/2014 356 358 2.0000 R 1 R8 66408975 4.50 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.78 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 14.15 0.00 0.00 21.52 2140110115 03/03/2014 651 657 6.0000 R 1 R8 66408984 13.50 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.59 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140120136 03/03/2014 586 591 5.0000 R 1 R8 66408976 11.25 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.38 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2140130218 03/03/2014 777 779 2.0000 R 1 R8 66408992 4.50 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.78 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2140140160 03/03/2014 1577 1585 8.0000 R 1 R8 37775349 18.00 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.99 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.85 2140150123 03/03/2014 561 568 7.0000 R 1 R8 66408993 15.75 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.79 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 38.70 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.48 2140160110 03/03/2014 272 276 4.0000 R 1 R9 66408983 9.00 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.18 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 03/03/2014 1506 1532 26.0000 R 1 R8 66408981 81.14 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 8.67 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 2140180169 03/07/2014 703 710 7.0000 R 1 R1 3740030 15.75 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.79 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140190162 03/03/2014 2135 2161 26.0000 R 1 R8 66408997 81.14 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.67 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 2140200137 03/03/2014 383 385 2.0000 R 1 R7 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.78 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140210144 03/03/2014 433 436 3.0000 R 1 R8 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.98 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140220121 03/03/2014 164 164 0.0000 R 1 R8 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.37 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.84 2140230162 03/03/2014 421 433 12.0000 R 2 R1 11945068 27.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 3.80 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 104.94 2140240115 03/03/2014 1473 1486 13.0000 R 1 R8 66408974 30.77 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.14 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140250129 03/03/2014 425 428 3.0000 R 1 R8 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.98 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140260179 03/03/2014 571 576 5.0000 R 1 R8 66408995 11.25 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.38 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -1.13 2140270116 03/03/2014 849 854 5.0000 R 1 R8 66409002 11.25 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.38 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 03/03/2014 1832 1843 11.0000 R 1 R8 66409003 24.75 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.60 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140290194 03/03/2014 1566 1579 13.0000 R 1 R8 66408977 30.77 0.00 0.00 0.00 8 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.14 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140300211 03/03/2014 722 732 10.0000 R 1 R8 66408985 22.50 0.00 0.00 0.00 12 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.40 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2140310123 03/03/2014 538 543 5.0000 R 1 R8 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.38 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -30.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -1.54 2140320154 03/03/2014 1507 1513 6.0000 R 1 R8 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.59 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140330134 03/03/2014 1249 1269 20.0000 R 1 R8 66409039 57.16 0.00 0.00 0.00 15 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.51 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2140340114 03/03/2014 718 728 10.0000 R 1 R8 66409529 22.50 0.00 0.00 0.00 19 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.40 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2140350128 03/03/2014 309 312 3.0000 R 1 R8 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.98 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.55 2140360118 03/03/2014 20 20 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.37 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140370115 03/03/2014 831 835 4.0000 R 1 R8 66409000 9.00 0.00 0.00 0.00 18 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.18 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140380112 F 02/21/2014 34 34 0.0000 R 2 R1 11780583 0.00 0.00 0.00 0.00 20 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ROOD 3 1.37 0.00 0.00 0.00 2036 ELLIOTT HWY 0000000205 0.00 0.00 0.00 -42.76 BISHOPVILLE SC 29010 RE 14 14.15 0.00 0.00 -26.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 03/03/2014 259 261 2.0000 R 1 R8 53001338 4.50 0.00 0.00 0.00 22 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.78 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400115 03/03/2014 269 272 3.0000 R 1 R8 64876302 6.75 0.00 0.00 0.00 24 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140400991 03/03/2014 10456 10539 83.0000 R 5 R6 55981530 186.75 0.00 0.00 0.00 400 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 27.09 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 113.13 0.00 0.00 328.06 2140410146 03/03/2014 455 456 1.0000 R 1 R8 66408867 2.25 0.00 0.00 0.00 23 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.57 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140420143 03/03/2014 532 539 7.0000 R 1 R8 66408959 15.75 0.00 0.00 0.00 24 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.79 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140430157 03/03/2014 339 340 1.0000 R 1 R8 66403958 2.25 0.00 0.00 0.00 28 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.57 0.00 0.00 0.00 65 PRINCEWOOD LANE 0000000230 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 19.06 2140440153 01/06/2014 452 457 0.0000 R 1 R6 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 FRANK ECKLES 4 0.00 0.00 0.00 0.00 242 VILLAGE BLVD #2106 0000000240 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 28.87 2140440163 03/03/2014 458 459 1.0000 R 1 R8 66408874 2.25 0.00 0.00 0.00 31 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 1.57 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 19.06 2140450110 03/03/2014 334 336 2.0000 R 1 R8 66408872 4.50 0.00 0.00 0.00 27 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.78 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140460117 03/03/2014 569 573 4.0000 R 1 R8 66408897 9.00 0.00 0.00 0.00 23 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.18 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -44.10 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -17.68 2140470138 03/03/2014 553 557 4.0000 R 1 R8 66408908 9.00 0.00 0.00 0.00 19 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.18 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 03/03/2014 1002 1010 8.0000 R 1 R8 66408903 18.00 0.00 0.00 0.00 15 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 2.99 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140490148 03/03/2014 475 478 3.0000 R 1 R8 66408906 6.75 0.00 0.00 0.00 20 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 1.98 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.37 2140500124 03/03/2014 479 483 4.0000 R 1 R8 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140510142 03/03/2014 1074 1080 6.0000 R 1 R8 66408898 13.50 0.00 0.00 0.00 12 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.59 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.95 2140520125 03/03/2014 452 456 4.0000 R 1 R8 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.18 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -20.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 5.85 2140530146 03/03/2014 444 448 4.0000 R 1 R8 66408943 9.00 0.00 0.00 0.00 11 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.18 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140540112 03/03/2014 1930 1953 23.0000 R 1 R8 66408902 68.47 0.00 0.00 0.00 7 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 7.53 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2140550153 03/03/2014 1545 1549 4.0000 R 1 R8 66408916 9.00 0.00 0.00 0.00 3 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.18 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140560174 03/03/2014 561 561 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.37 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 16.61 2140570113 03/03/2014 739 748 9.0000 R 1 R8 66408912 20.25 0.00 0.00 0.00 475 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 3.19 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.88 2140570212 F 03/12/2014 256 258 2.0000 R 1 R8 66408913 4.50 0.00 0.00 0.00 15 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CONRAD T MILLER 3 1.78 0.00 0.00 0.00 16911 MELLEN LANE 0000000310 0.00 0.00 0.00 -84.17 JUPITER FL 33478 RE 14 14.15 0.00 0.00 -62.65 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 03/03/2014 395 399 4.0000 R 1 R8 66408914 9.00 0.00 0.00 0.00 19 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.18 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140570427 03/03/2014 410 414 4.0000 R 1 R8 66408942 9.00 0.00 0.00 0.00 23 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.18 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140570526 03/03/2014 639 644 5.0000 R 1 R8 66408921 11.25 0.00 0.00 0.00 27 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.38 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140570618 03/03/2014 407 410 3.0000 R 1 R8 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.98 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570724 03/03/2014 555 558 3.0000 R 1 R8 66408944 6.75 0.00 0.00 0.00 30 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.98 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570816 03/03/2014 326 328 2.0000 R 1 R8 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.78 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140570945 03/03/2014 363 369 6.0000 R 1 R9 66408965 13.50 0.00 0.00 0.00 22 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.59 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140571024 03/03/2014 345 348 3.0000 R 1 R9 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.98 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140571140 03/03/2014 655 661 6.0000 R 1 R8 66408875 13.50 0.00 0.00 0.00 14 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.59 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI&CORNELIUS HOWARD 4 0.00 0.00 0.00 0.00 2013 DRY SEASON TRAIL 0000000356 0.00 0.00 0.00 195.38 AUSTIN TX 78754 RE 14 0.00 0.00 0.00 195.38 2140571270 03/03/2014 1453 1469 16.0000 R 1 R8 66408918 42.08 0.00 0.00 0.00 10 SHAY PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.16 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 03/03/2014 615 615 0.0000 R 1 R8 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 15.24 2140590124 03/03/2014 503 506 3.0000 R 2 R8 56239671 6.75 0.00 0.00 0.00 4 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.98 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140600113 03/03/2014 670 678 8.0000 R 2 R8 51670786 18.00 0.00 0.00 0.00 3 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.99 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140610110 03/03/2014 484 500 16.0000 R 1 R8 66408904 42.08 0.00 0.00 0.00 4 PINETREE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 5.16 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2140620117 03/03/2014 171 171 0.0000 R 1 R8 66408904 0.00 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.37 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140630150 03/03/2014 423 426 3.0000 R 1 R8 66408960 6.75 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.98 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 03/03/2014 382 387 5.0000 R 1 R8 66408910 11.25 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140660115 03/03/2014 899 934 35.0000 R 4 R3 71657118 78.75 0.00 0.00 0.00 1 WESTWOOD AVE 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.47 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 272.11 2140670112 03/03/2014 2300 2345 45.0000 R 5 R1 1425713 101.25 0.00 0.00 0.00 5 WESTWOOD AVE 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.23 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 311.30 0.00 0.00 450.87 2140680119 03/03/2014 1143 1166 23.0000 R 4 R2 68100286 51.75 0.00 0.00 0.00 7 WESTWOOD AVE 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.04 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 242.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 03/03/2014 3600 3640 40.0000 R 5 R1 41808776 90.00 0.00 0.00 0.00 7-9 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 339.60 0.00 0.00 469.45 2140710119 03/03/2014 1833 1868 35.0000 R 4 R1 68100281 78.75 0.00 0.00 0.00 11 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.57 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 333.81 2140720116 03/03/2014 2136 2170 34.0000 R 4 R9 68100287 76.50 0.00 0.00 0.00 10 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 331.36 2140730113 03/03/2014 1380 1419 39.0000 R 5 R1 1425710 87.75 0.00 0.00 0.00 8 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 343.62 2140740110 03/03/2014 2046 2074 28.0000 R 4 R1 68100284 63.00 0.00 0.00 0.00 6 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.15 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 316.64 2140750117 03/03/2014 1814 1864 50.0000 R 4 R9 68100283 112.50 0.00 0.00 0.00 4 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 370.60 2140760114 03/03/2014 627 656 29.0000 R 4 R3 72209847 65.25 0.00 0.00 0.00 2 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140770111 03/03/2014 2403 2404 1.0000 R 4 R1 42147070 2.25 0.00 0.00 0.00 1 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.68 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 250.42 2140780118 03/03/2014 2270 2309 39.0000 R 5 R9 1556870000 87.75 0.00 0.00 0.00 3 GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 343.62 2140790115 03/03/2014 1044 1053 9.0000 R 5 R1 1386664 20.25 0.00 0.00 0.00 POOL @ GARDEN STREET 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.19 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.15 0.00 0.00 38.68 2140800111 03/03/2014 1565 1599 34.0000 R 5 R1 40800111 76.50 0.00 0.00 0.00 4 WESTWOOD AVE 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 300.51 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 03/03/2014 402 436 34.0000 R 4 R5 72209845 76.50 0.00 0.00 0.00 2 WESTWOOD AVE 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 300.51 2140820115 03/03/2014 13645 13823 178.0000 R 5 R2 60865944 400.50 0.00 0.00 0.00 399 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 113.13 0.00 0.00 514.72 2140820211 03/03/2014 584 588 4.0000 R 1 R8 62352069 9.00 0.00 0.00 0.00 399 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 24.24 2140830129 03/03/2014 3558 3595 37.0000 R 1 R8 66408935 137.57 0.00 0.00 0.00 395 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 13.75 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 166.56 2140840184 03/03/2014 324 327 3.0000 R 1 R8 66408907 6.75 0.00 0.00 0.00 406 N CYPRESS DR #1 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.76 2140850235 03/03/2014 257 262 5.0000 R 1 R8 66408939 11.25 0.00 0.00 0.00 406 N CYPRESS DR #2 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.38 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140860144 03/03/2014 239 241 2.0000 R 1 R8 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 02/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.78 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2140870233 03/03/2014 767 770 3.0000 R 1 R8 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 02/03/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.98 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 23.97 2140880161 03/03/2014 295 298 3.0000 R 1 R8 66408911 6.75 0.00 0.00 0.00 408 N CYPRESS DR #5 02/03/2014 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 24.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.55 2140890208 03/03/2014 168 169 1.0000 R 1 R9 66408873 2.25 0.00 0.00 0.00 408 N CYPRESS DR #6 02/18/2014 1.09 0.00 0.00 0.00 0.00 SHAWN SMITH 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140900110 03/03/2014 183 185 2.0000 R 1 R8 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 02/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 03/03/2014 225 226 1.0000 R 1 R8 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140920145 03/03/2014 162 164 2.0000 R 1 R9 66408955 4.50 0.00 0.00 0.00 410 N CYPRESS DR #9 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 20.58 2140930176 02/03/2014 644 645 0.0000 R 1 R7 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 01/02/2014 0.00 0.00 0.00 0.00 0.00 DAVE PIERCY 4 0.00 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 15.96 JUPITER FL 33458 RE 14 0.00 0.00 0.00 15.96 2140930186 03/03/2014 645 650 5.0000 R 1 R8 66409823 11.25 0.00 0.00 0.00 410 N CYPRESS DR #10 02/03/2014 1.09 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.38 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140940142 03/03/2014 415 417 2.0000 R 1 R8 66408922 4.50 0.00 0.00 0.00 410 N CYPRESS DR #11 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140950153 03/03/2014 228 230 2.0000 R 1 R8 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140960227 03/03/2014 454 458 4.0000 R 1 R8 66408870 9.00 0.00 0.00 0.00 412 N CYPRESS DR #13 02/03/2014 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.18 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2140970143 03/03/2014 589 592 3.0000 R 1 R8 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140980278 03/03/2014 315 316 1.0000 R 1 R8 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 38.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.35 2140990170 03/03/2014 552 553 1.0000 R 1 R9 66408948 2.25 0.00 0.00 0.00 412 N CYPRESS DR #16 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 41.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.42 2141000178 03/03/2014 179 180 1.0000 R 1 R8 66409156 2.25 0.00 0.00 0.00 414 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 03/03/2014 136 136 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 02/04/2014 1.09 0.00 0.00 0.00 0.00 DORIS THOMAS (LEAK) 0 1.37 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 297.05 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 313.66 2141020156 03/03/2014 692 699 7.0000 R 1 R8 66409151 15.75 0.00 0.00 0.00 414 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.79 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.77 2141030164 03/03/2014 473 477 4.0000 R 1 R8 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.18 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141040147 03/03/2014 461 463 2.0000 R 1 R8 66408863 4.50 0.00 0.00 0.00 416 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141050219 03/03/2014 576 581 5.0000 R 1 R8 66408934 11.25 0.00 0.00 0.00 416 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.38 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 23.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.78 2141060161 03/03/2014 360 364 4.0000 R 1 R7 69046140 9.00 0.00 0.00 0.00 416 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.18 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141070220 03/03/2014 329 331 2.0000 R 1 R8 66408869 4.50 0.00 0.00 0.00 416 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.97 2141080206 03/03/2014 530 536 6.0000 R 1 R8 66408950 13.50 0.00 0.00 0.00 418 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.59 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141090240 03/03/2014 348 350 2.0000 R 1 R8 66408900 4.50 0.00 0.00 0.00 418 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.78 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141100237 03/03/2014 391 396 5.0000 R 1 R8 66408917 11.25 0.00 0.00 0.00 418 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.38 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141110138 03/03/2014 550 554 4.0000 R 1 R8 66408920 9.00 0.00 0.00 0.00 418 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.18 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 03/03/2014 4374 4415 41.0000 R 5 R1 68099629 92.25 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 02/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 311.30 0.00 0.00 441.06 2141120122 03/03/2014 310 314 4.0000 R 1 R8 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.18 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141121214 03/03/2014 1523 1544 21.0000 R 2 R5 69046100 60.93 0.00 0.00 0.00 11 SHAY PLACE 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 6.85 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 83.02 2141130167 03/03/2014 347 349 2.0000 R 1 R8 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.78 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -112.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -91.21 2141140197 03/03/2014 642 651 9.0000 R 2 R8 55477004 20.25 0.00 0.00 0.00 420 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 3.19 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 75.24 2141150265 03/03/2014 399 402 3.0000 R 1 R8 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141180134 03/03/2014 292 294 2.0000 R 1 R8 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.78 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141190152 03/03/2014 148 149 1.0000 R 1 R8 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.57 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141200185 03/03/2014 145 146 1.0000 R 1 R8 66409157 2.25 0.00 0.00 0.00 422 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.57 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 19.06 2141210120 03/03/2014 471 474 3.0000 R 1 R8 66409189 6.75 0.00 0.00 0.00 422 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 16.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 39.98 2141220223 03/03/2014 329 332 3.0000 R 1 R8 66409171 6.75 0.00 0.00 0.00 424 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -57.26 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230146 03/03/2014 288 290 2.0000 R 1 R8 66408896 4.50 0.00 0.00 0.00 424 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 19.16 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.68 2141240224 03/03/2014 388 397 9.0000 R 1 R8 66409166 20.25 0.00 0.00 0.00 424 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 3.19 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2141250217 03/03/2014 377 378 1.0000 R 1 R8 66409186 2.25 0.00 0.00 0.00 424 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141260112 03/03/2014 418 421 3.0000 R 1 R8 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.98 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.03 2141270281 03/03/2014 344 347 3.0000 R 1 R9 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.98 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 50.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 50.38 2141280224 03/03/2014 344 348 4.0000 R 1 R8 66409185 9.00 0.00 0.00 0.00 426 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141290185 03/03/2014 631 635 4.0000 R 1 R8 66409184 9.00 0.00 0.00 0.00 426 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141300193 03/03/2014 384 387 3.0000 R 1 R8 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.98 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141310284 03/03/2014 196 197 1.0000 R 1 R8 66409149 2.25 0.00 0.00 0.00 428 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.82 2141320205 03/03/2014 150 151 1.0000 R 1 R8 66408909 2.25 0.00 0.00 0.00 428 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -62.17 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141330127 03/03/2014 104 105 1.0000 R 1 R8 66409170 2.25 0.00 0.00 0.00 428 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 69.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 88.72 2141340154 03/03/2014 57 58 1.0000 R 1 R8 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.57 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141350155 03/03/2014 377 379 2.0000 R 1 R8 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.78 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141360159 03/03/2014 523 528 5.0000 R 1 R8 66409153 11.25 0.00 0.00 0.00 435 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.38 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141370132 03/03/2014 295 297 2.0000 R 1 R8 35446988 4.50 0.00 0.00 0.00 435 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.78 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 21.52 2141380179 03/03/2014 522 525 3.0000 R 1 R8 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141390241 03/03/2014 277 279 2.0000 R 1 R8 66408946 4.50 0.00 0.00 0.00 433 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -3.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 17.64 2141400148 03/03/2014 244 246 2.0000 R 2 R8 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141410146 03/03/2014 361 363 2.0000 R 1 R1 63113034 4.50 0.00 0.00 0.00 433 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141420204 03/03/2014 353 357 4.0000 R 1 R7 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2141430177 03/03/2014 469 473 4.0000 R 1 R8 66408962 9.00 0.00 0.00 0.00 431 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141440143 03/03/2014 374 377 3.0000 R 1 R8 66408957 6.75 0.00 0.00 0.00 431 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.10 2141450191 03/03/2014 159 160 1.0000 R 1 R7 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.57 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -45.27 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -26.21 2141460127 03/03/2014 471 473 2.0000 R 1 R8 66409150 4.50 0.00 0.00 0.00 429 N CYPRESS DR #C 02/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 1.78 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 14.15 0.00 0.00 21.52 2141470228 03/03/2014 587 591 4.0000 R 1 R8 66409159 9.00 0.00 0.00 0.00 429 N CYPRESS DR #D 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.18 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141480189 03/03/2014 512 516 4.0000 R 1 R8 66408871 9.00 0.00 0.00 0.00 429 N CYPRESS DR #A 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.18 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141490226 03/03/2014 362 365 3.0000 R 1 R8 66408931 6.75 0.00 0.00 0.00 429 N CYPRESS DR #B 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141510186 03/03/2014 327 331 4.0000 R 1 R8 66408915 9.00 0.00 0.00 0.00 427 N CYPRESS DR #1 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAM 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141520165 03/03/2014 404 408 4.0000 R 1 R8 66409188 9.00 0.00 0.00 0.00 427 N CYPRESS DR #2 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.04 2141530186 03/03/2014 231 233 2.0000 R 1 R8 64373345 4.50 0.00 0.00 0.00 427 N CYPRESS DR #3 02/03/2014 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.78 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 20.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.77 2141540165 03/03/2014 258 261 3.0000 R 1 R8 36319296 6.75 0.00 0.00 0.00 427 N CYPRESS DR #4 02/03/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -16.74 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.23 2141550170 03/03/2014 532 545 13.0000 R 1 R8 66408919 30.77 0.00 0.00 0.00 425 N CYPRESS DR #5 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 4.14 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560170 03/03/2014 465 469 4.0000 R 1 R7 66408947 9.00 0.00 0.00 0.00 425 N CYPRESS DR #6 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 2.18 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 84.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 111.34 2141570195 03/03/2014 210 212 2.0000 R 1 R8 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 02/03/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141580175 03/03/2014 429 432 3.0000 R 1 R8 66408945 6.75 0.00 0.00 0.00 425 N CYPRESS DR #8 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141580309 03/03/2014 443 448 5.0000 R 1 R7 66408866 11.25 0.00 0.00 0.00 423 N CYPRESS DR #9 02/03/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.38 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2141590141 03/03/2014 162 163 1.0000 R 1 R8 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141600146 03/03/2014 226 227 1.0000 R 1 R8 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 02/03/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141610172 03/03/2014 203 203 0.0000 R 1 R8 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 02/04/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 420.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 436.86 2141610300 03/03/2014 573 578 5.0000 R 1 R8 64876288 11.25 0.00 0.00 0.00 421 N CYPRESS DR #13 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141620141 03/03/2014 279 282 3.0000 R 1 R8 66408956 6.75 0.00 0.00 0.00 421 N CYPRESS DR #14 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.98 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141630117 03/03/2014 107 108 1.0000 R 1 R8 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.57 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141640198 03/03/2014 392 398 6.0000 R 1 R8 66409155 13.50 0.00 0.00 0.00 421 N CYPRESS DR #16 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.59 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 03/03/2014 182 183 1.0000 R 1 R8 66408885 2.25 0.00 0.00 0.00 419 N CYPRESS DR #18F 02/03/2014 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 21.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.98 2141660202 03/03/2014 198 199 1.0000 R 1 R8 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141670122 03/03/2014 322 324 2.0000 R 1 R8 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -135.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -114.39 2141680143 03/03/2014 221 222 1.0000 R 1 R8 66408894 2.25 0.00 0.00 0.00 419 N CYPRESS DR #15F 02/03/2014 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141690159 03/03/2014 318 321 3.0000 R 1 R8 66409555 6.75 0.00 0.00 0.00 419 N CYPRESS DR #14F 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141700149 03/03/2014 505 509 4.0000 R 1 R8 66409158 9.00 0.00 0.00 0.00 417 N CYPRESS DR WE 02/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.18 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141710210 03/03/2014 293 295 2.0000 R 1 R8 66409551 4.50 0.00 0.00 0.00 417 N CYPRESS DR #12E 02/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2141720184 03/03/2014 286 289 3.0000 R 1 R8 66409201 6.75 0.00 0.00 0.00 417 N CYPRESS DR #11E 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141730178 03/03/2014 213 215 2.0000 R 1 R8 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141740242 03/03/2014 223 223 0.0000 R 1 R8 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 02/03/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.37 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.84 2141750229 03/03/2014 179 181 2.0000 R 1 R8 66408881 4.50 0.00 0.00 0.00 415 N CYPRESS DR #8E 02/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.78 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 03/03/2014 445 449 4.0000 R 1 R8 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.18 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141770141 03/03/2014 251 253 2.0000 R 1 R8 66409550 4.50 0.00 0.00 0.00 415 N CYPRESS DR #6E 02/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.78 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141780240 03/03/2014 381 384 3.0000 R 1 R8 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 -33.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -9.32 2141790194 03/03/2014 292 296 4.0000 R 1 R8 66409197 9.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/03/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 2.18 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 26.66 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 53.08 2141800196 03/03/2014 381 386 5.0000 R 1 R8 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 02/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141810166 03/03/2014 471 477 6.0000 R 1 R8 66408887 13.50 0.00 0.00 0.00 413 N CYPRESS DR #2D 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.59 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141820168 03/03/2014 275 278 3.0000 R 1 R8 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141830122 03/03/2014 391 400 9.0000 R 1 R8 66408888 20.25 0.00 0.00 0.00 411 N CYPRESS DR #15C 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.19 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.15 0.00 0.00 38.68 2141840167 03/03/2014 57 57 0.0000 R 1 R8 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.37 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141850140 03/03/2014 323 325 2.0000 R 1 R8 66408878 4.50 0.00 0.00 0.00 411 N CYPRESS DR #13C 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141860153 03/03/2014 362 367 5.0000 R 1 R8 66409120 11.25 0.00 0.00 0.00 411 N CYPRESS DR #12C 02/03/2014 1.09 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.38 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870173 03/03/2014 254 256 2.0000 R 1 R8 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141880110 03/03/2014 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 02/03/2014 1.09 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.00 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.12 2141890131 03/03/2014 263 266 3.0000 R 1 R8 66409141 6.75 0.00 0.00 0.00 409 N CYPRESS DR #10B 02/03/2014 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.98 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 21.72 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 45.69 2141900140 03/03/2014 233 235 2.0000 R 1 R8 66409132 4.50 0.00 0.00 0.00 409 N CYPRESS DR #9B 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141910130 03/03/2014 125 125 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 02/03/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 2141920127 03/03/2014 118 121 3.0000 R 1 R8 66409121 6.75 0.00 0.00 0.00 409 N CYPRESS DR #7B 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.98 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141930138 03/03/2014 460 464 4.0000 R 1 R8 66409136 9.00 0.00 0.00 0.00 409 N CYPRESS DR #6B 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.18 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 3.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.36 2141940128 03/03/2014 356 362 6.0000 R 1 R8 66409118 13.50 0.00 0.00 0.00 407 N CYPRESS DR #5 02/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.59 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141950135 03/03/2014 615 621 6.0000 R 1 R8 66409173 13.50 0.00 0.00 0.00 407 N CYPRESS DR #4A 02/03/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.59 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141960152 03/03/2014 205 206 1.0000 R 1 R8 66409172 2.25 0.00 0.00 0.00 407 N CYPRESS DR #3A 02/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.86 2141970193 03/03/2014 344 357 13.0000 R 1 R8 66409135 30.77 0.00 0.00 0.00 407 N CYPRESS DR #2A 02/03/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 4.14 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 03/03/2014 503 510 7.0000 R 1 R8 36482779 15.75 0.00 0.00 0.00 407 N CYPRESS DR #1A 02/03/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.79 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141990116 03/03/2014 3393 3427 34.0000 R 5 R2 1464382000 76.50 0.00 0.00 0.00 405 N CYPRESS DR #10 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 19.73 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 141.50 0.00 0.00 238.82 2142000132 03/03/2014 2584 2606 22.0000 R 1 R9 66409161 64.70 0.00 0.00 0.00 399 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.19 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 14.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 101.31 2142010160 03/03/2014 320 334 14.0000 R 3 R8 45684781 31.50 0.00 0.00 0.00 307 TEQUESTA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 6.12 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 -49.97 TEQUESTA FL 33469 CO 14 35.34 0.00 0.00 24.08 2142020119 03/03/2014 15305 15332 27.0000 R 1 R4 46178086 60.75 0.00 0.00 0.00 91 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.13 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 183.95 0.00 0.00 267.92 2142030154 03/03/2014 415 418 3.0000 R 2 R8 58608950 6.75 0.00 0.00 0.00 83 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.98 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142040123 03/03/2014 625 627 2.0000 R 1 R8 66409180 4.50 0.00 0.00 0.00 79 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.78 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142050140 03/03/2014 755 760 5.0000 R 1 R8 66409140 11.25 0.00 0.00 0.00 75 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.38 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142060124 03/03/2014 546 550 4.0000 R 1 R8 66409123 9.00 0.00 0.00 0.00 71 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.18 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142070114 03/03/2014 349 351 2.0000 R 1 R8 66409162 4.50 0.00 0.00 0.00 69 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.78 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 03/03/2014 559 565 6.0000 R 1 R8 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.59 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 29.43 2142090135 03/03/2014 578 581 3.0000 R 2 R8 50815721 6.75 0.00 0.00 0.00 65 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.98 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142100121 03/03/2014 469 473 4.0000 R 1 R8 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.18 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -54.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -28.12 2142110138 03/03/2014 934 938 4.0000 R 1 R8 66409119 9.00 0.00 0.00 0.00 61 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.18 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142120155 03/03/2014 1151 1167 16.0000 R 1 R8 66409117 42.08 0.00 0.00 0.00 59 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.16 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2142130149 03/03/2014 512 515 3.0000 R 1 R8 66409113 6.75 0.00 0.00 0.00 57 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.98 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.63 2142140129 03/03/2014 932 944 12.0000 R 1 R8 66409164 27.00 0.00 0.00 0.00 55 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.80 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 46.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.28 2142150157 03/03/2014 811 816 5.0000 R 1 R8 66409178 11.25 0.00 0.00 0.00 53 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.38 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142160116 03/03/2014 777 784 7.0000 R 2 R9 67406573 15.75 0.00 0.00 0.00 51 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.79 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.34 2142170113 03/03/2014 504 508 4.0000 R 1 R8 66409179 9.00 0.00 0.00 0.00 49 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.18 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2142180127 03/03/2014 884 891 7.0000 R 1 R8 66409122 15.75 0.00 0.00 0.00 47 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.79 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142190154 03/03/2014 592 592 0.0000 R 1 R8 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 APOGEE TEAM REALTY LLC. 0 1.37 0.00 0.00 0.00 3600 S. CONGRESS AVE #N 0000001350 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 14 14.15 0.00 0.00 16.61 2142200164 03/03/2014 261 284 23.0000 R 2 R1 75169414 68.47 0.00 0.00 0.00 43 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.53 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2142210168 03/03/2014 1493 1501 8.0000 R 2 R8 67406574 18.00 0.00 0.00 0.00 41 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.99 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142220127 03/03/2014 1238 1248 10.0000 R 1 R8 66409163 22.50 0.00 0.00 0.00 39 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.40 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 38.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.23 2142230131 03/03/2014 437 439 2.0000 R 1 R8 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.78 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142240121 03/03/2014 736 751 15.0000 R 1 R1 64289167 38.31 0.00 0.00 0.00 35 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 OKSJN INVESTMENTS LLC 0 4.82 0.00 0.00 0.00 1029 N. FLORIDA MANGO #14 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 14 14.15 0.00 0.00 58.37 2142250118 03/03/2014 292 295 3.0000 R 1 R8 66408906 6.75 0.00 0.00 0.00 33 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.98 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142260125 03/03/2014 1614 1617 3.0000 R 1 R8 64876278 6.75 0.00 0.00 0.00 46 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 21.99 2142270166 03/03/2014 560 562 2.0000 R 1 R8 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.78 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142280126 03/03/2014 440 444 4.0000 R 1 R8 66409115 9.00 0.00 0.00 0.00 59 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.18 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 2.16 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.58 2142290178 03/03/2014 377 380 3.0000 R 1 R8 66409114 6.75 0.00 0.00 0.00 63 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.98 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 03/03/2014 607 617 10.0000 R 1 R8 66409133 22.50 0.00 0.00 0.00 67 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.40 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2142310153 03/03/2014 340 343 3.0000 R 1 R8 66409176 6.75 0.00 0.00 0.00 71 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.98 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -78.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -54.91 2142320136 03/03/2014 656 664 8.0000 R 1 R8 66408895 18.00 0.00 0.00 0.00 72 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.99 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142330174 03/03/2014 202 206 4.0000 R 2 R8 48480916 9.00 0.00 0.00 0.00 68 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.18 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142340110 03/03/2014 391 395 4.0000 R 1 R8 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.18 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142350124 03/03/2014 701 710 9.0000 R 1 R8 66409165 20.25 0.00 0.00 0.00 60 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.19 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142360114 03/03/2014 1143 1150 7.0000 R 1 R8 66408860 15.75 0.00 0.00 0.00 56 AZALEA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.79 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142370138 03/03/2014 2627 2652 25.0000 R 2 R8 48180966 76.01 0.00 0.00 0.00 60 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 8.21 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 2142380118 03/03/2014 565 565 0.0000 R 2 R8 56259659 0.00 0.00 0.00 0.00 65 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.37 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2142390115 03/03/2014 1959 1966 7.0000 R 2 R8 51670753 15.75 0.00 0.00 0.00 69 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.79 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142400135 03/03/2014 658 665 7.0000 R 2 R1 64289164 15.75 0.00 0.00 0.00 73 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.79 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 03/03/2014 277 280 3.0000 R 2 R9 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.98 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142420115 03/03/2014 2103 2128 25.0000 R 1 R8 66409116 76.01 0.00 0.00 0.00 81 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.21 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 2142430139 03/03/2014 639 643 4.0000 R 1 R1 64876321 9.00 0.00 0.00 0.00 84 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.18 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142440143 03/03/2014 1573 1606 33.0000 R 1 R8 66408862 117.05 0.00 0.00 0.00 80 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 11.90 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 144.19 2142450143 03/03/2014 1476 1484 8.0000 R 2 R1 64876340 18.00 0.00 0.00 0.00 76 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 2.99 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142460113 03/03/2014 1374 1382 8.0000 R 1 R8 66409167 18.00 0.00 0.00 0.00 72 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 2.99 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142470137 03/03/2014 1530 1538 8.0000 R 1 R8 66408861 18.00 0.00 0.00 0.00 68 CAMELIA CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.99 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 63.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.50 2142480154 03/03/2014 565 568 3.0000 R 1 R8 66408891 6.75 0.00 0.00 0.00 64 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.98 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.75 2142490121 03/03/2014 152 158 6.0000 R 1 R8 66408892 13.50 0.00 0.00 0.00 68 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.59 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142500147 03/03/2014 228 239 11.0000 R 1 R8 66408994 24.75 0.00 0.00 0.00 70 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 3.60 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2142510117 03/03/2014 214 216 2.0000 R 1 R8 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.78 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142520131 03/03/2014 2032 2053 21.0000 R 1 R8 66408840 60.93 0.00 0.00 0.00 77 HOLLY CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 6.85 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2142530121 C 03/03/2014 311 311 0.0000 R 2 R8 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.37 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 67.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.65 2142540118 03/03/2014 293 294 1.0000 R 1 R8 66408858 2.25 0.00 0.00 0.00 78 HOLLY CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.57 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142550131 03/03/2014 415 417 2.0000 R 1 R8 66408824 4.50 0.00 0.00 0.00 76 HOLLY CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.78 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142560150 03/03/2014 855 860 5.0000 R 1 R8 66408864 11.25 0.00 0.00 0.00 72 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.38 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142570146 03/03/2014 581 585 4.0000 R 1 R8 66408836 9.00 0.00 0.00 0.00 76 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.18 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 35.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 61.53 2142580130 03/03/2014 1694 1717 23.0000 R 1 R8 66408839 68.47 0.00 0.00 0.00 80 WILLOW RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.53 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 179.17 2142590113 03/03/2014 5622 5708 86.0000 R 5 R1 68099627 455.64 0.00 0.00 0.00 331 TEQUESTA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 51.29 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 113.13 0.00 0.00 621.15 2142610116 03/03/2014 10337 10483 146.0000 R 5 R1 68099626 328.50 0.00 0.00 0.00 331 TEQUESTA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 75.52 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 509.40 0.00 0.00 914.51 2143000118 03/03/2014 829 840 11.0000 R 1 R8 66408857 24.75 0.00 0.00 0.00 CYPRESS RIDGE 02/03/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.60 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 14.15 0.00 0.00 43.59 2143050161 03/03/2014 499 503 4.0000 R 1 R8 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.18 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143060147 03/03/2014 214 215 1.0000 R 1 R8 66408831 2.25 0.00 0.00 0.00 530 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.57 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.55 2143070191 03/03/2014 293 294 1.0000 R 1 R9 66408832 2.25 0.00 0.00 0.00 536 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.57 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 24.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.14 2143080134 03/03/2014 1303 1328 25.0000 R 2 R8 60716053 76.01 0.00 0.00 0.00 542 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 8.21 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 2143090138 03/03/2014 1997 2011 14.0000 R 2 R8 48180953 34.54 0.00 0.00 0.00 548 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 4.48 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 142.19 2143110121 03/03/2014 1656 1667 11.0000 R 2 R8 48180949 24.75 0.00 0.00 0.00 560 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 3.60 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2143120140 03/03/2014 1387 1395 8.0000 R 2 R8 51670803 18.00 0.00 0.00 0.00 566 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.99 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2143130125 03/03/2014 6 15 9.0000 R 2 R8 76107908 20.25 0.00 0.00 0.00 584 N CYPRESS DR 02/05/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.19 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2143180120 03/03/2014 800 807 7.0000 R 2 R8 56239655 15.75 0.00 0.00 0.00 602 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.79 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2143184141 03/03/2014 2315 2335 20.0000 R 1 R4 36611946 57.16 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 02/03/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 6.51 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 78.91 2143187182 03/03/2014 229 241 12.0000 R 2 R9 74645034 27.00 0.00 0.00 0.00 596 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.80 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.04 2143280129 03/03/2014 630 636 6.0000 R 2 R8 51670746 13.50 0.00 0.00 0.00 514 CYPRESS CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.59 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290146 03/03/2014 382 387 5.0000 R 1 R8 66408835 11.25 0.00 0.00 0.00 520 CYPRESS CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.38 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2143290263 03/03/2014 228 229 1.0000 R 1 R8 66408828 2.25 0.00 0.00 0.00 516 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.57 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -31.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -12.35 2143291347 03/03/2014 509 515 6.0000 R 1 R8 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.59 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2143360124 03/03/2014 372 375 3.0000 R 1 R8 66408852 6.75 0.00 0.00 0.00 528 N CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.98 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144000220 03/03/2014 577 580 3.0000 R 1 R8 66408849 6.75 0.00 0.00 0.00 506 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 1.98 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144000329 03/03/2014 690 694 4.0000 R 1 R8 66408850 9.00 0.00 0.00 0.00 512 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.18 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144000428 03/03/2014 984 990 6.0000 R 1 R8 66408848 13.50 0.00 0.00 0.00 518 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.59 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144000527 03/03/2014 960 971 11.0000 R 1 R8 66408856 24.75 0.00 0.00 0.00 524 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.60 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 85.11 2144000626 03/03/2014 2361 2376 15.0000 R 1 R8 66408825 38.31 0.00 0.00 0.00 554 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 4.82 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2144000755 03/03/2014 1818 1829 11.0000 R 1 R6 66409199 24.75 0.00 0.00 0.00 572 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.60 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2144000834 03/03/2014 332 363 31.0000 R 1 R8 66409175 106.79 0.00 0.00 0.00 578 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 10.98 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -172.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -39.20 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000943 03/03/2014 1867 1872 5.0000 R 1 R1 61990890 11.25 0.00 0.00 0.00 590 N CYPRESS DR. 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.38 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144001213 03/03/2014 329 331 2.0000 R 1 R8 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.78 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2144001322 03/03/2014 2128 2146 18.0000 R 2 R7 63113062 49.62 0.00 0.00 0.00 597 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.84 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2144001421 03/03/2014 2105 2120 15.0000 R 1 R8 66408853 38.31 0.00 0.00 0.00 591 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.82 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2144001520 03/03/2014 853 857 4.0000 R 1 R8 66408827 9.00 0.00 0.00 0.00 585 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.18 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144001629 03/03/2014 1295 1309 14.0000 R 1 R8 66408846 34.54 0.00 0.00 0.00 579 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.48 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2144001748 03/03/2014 295 300 5.0000 R 1 R8 66408834 11.25 0.00 0.00 0.00 573 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.38 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -50.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.34 2144001827 03/03/2014 2418 2433 15.0000 R 2 R8 48180913 38.31 0.00 0.00 0.00 567 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.82 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2144001916 03/03/2014 218 219 1.0000 R 1 R8 66408837 2.25 0.00 0.00 0.00 561 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.57 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2144002154 03/03/2014 2293 2316 23.0000 R 1 R8 66409112 68.47 0.00 0.00 0.00 555 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 7.53 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 83.78 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 175.02 2144002256 03/03/2014 17 20 3.0000 R 2 R2 76108013 6.75 0.00 0.00 0.00 526 CYPRESS CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 1.98 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002322 03/03/2014 412 416 4.0000 R 1 R8 66408830 9.00 0.00 0.00 0.00 521 CYPRESS CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.18 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002444 03/03/2014 0 0 0.0000 R R5 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 1.37 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 0.00 -22.96 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -6.35 2144002523 03/03/2014 1742 1752 10.0000 R 2 R8 50815755 22.50 0.00 0.00 0.00 509 CYPRESS CIRCLE 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.40 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2144002622 03/03/2014 582 586 4.0000 R 1 R1 61990895 9.00 0.00 0.00 0.00 510 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.18 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -196.91 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -170.49 2144002734 03/03/2014 479 483 4.0000 R 1 R8 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.18 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002820 03/03/2014 731 738 7.0000 R 1 R8 66408842 15.75 0.00 0.00 0.00 529 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.79 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144002959 03/03/2014 2171 2186 15.0000 R 1 R1 61990894 38.31 0.00 0.00 0.00 523 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.82 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2144003229 03/03/2014 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/04/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.00 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.12 2144003358 03/03/2014 792 800 8.0000 R 1 R8 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2144003437 03/03/2014 2256 2274 18.0000 R 2 R1 63113065 49.62 0.00 0.00 0.00 513 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.84 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2144003536 F 03/14/2014 2723 2755 32.0000 R 1 R8 66409177 111.92 0.00 0.00 0.00 507 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DETTA CHANDLER 3 11.44 0.00 0.00 0.00 105 CASA CIRCLE 0000000889 0.00 0.00 0.00 -239.79 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -101.19 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 03/03/2014 3041 3073 32.0000 R 1 R8 66409432 111.92 0.00 0.00 0.00 501 N CYPRESS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.44 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 138.60 2144004972 03/03/2014 2562 2595 33.0000 R 2 R8 57836383 117.05 0.00 0.00 0.00 517 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 11.90 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -27.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.96 2144005734 03/03/2014 342 345 3.0000 R 1 R8 66408833 6.75 0.00 0.00 0.00 511 CYPRESS CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 1.98 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -23.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.30 2150010113 03/03/2014 584 590 6.0000 R 2 R3 69512296 13.50 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.19 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.32 2150020110 03/03/2014 661 663 2.0000 R 1 R3 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.94 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -70.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -45.52 2150030124 03/03/2014 385 388 3.0000 R 2 R3 64876343 6.75 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.50 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150040121 03/03/2014 687 692 5.0000 R 1 R3 78245531 11.25 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.62 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150050138 03/03/2014 127 131 4.0000 R 2 R4 11780547 9.00 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 6.06 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150070122 03/03/2014 2109 2123 14.0000 R 1 R3 78245884 34.54 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 12.45 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -33.06 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 29.17 2150080129 03/03/2014 1349 1359 10.0000 R 1 R3 78245783 22.50 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.44 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150090126 03/03/2014 81 86 5.0000 R 2 R3 75169388 11.25 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.62 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 03/03/2014 57 61 4.0000 R 2 R5 74645091 9.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.06 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150110201 03/03/2014 292 297 5.0000 R 2 R4 72211440 11.25 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.62 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 69.33 2150120157 03/03/2014 291 305 14.0000 R 2 R4 72211437 34.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 12.45 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2150130133 03/03/2014 1033 1038 5.0000 R 1 R3 78245778 11.25 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.62 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150140133 03/03/2014 2266 2272 6.0000 R 1 R3 78245692 13.50 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.19 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150150127 03/03/2014 3596 3618 22.0000 R 2 R3 66409577 64.70 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 19.99 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.93 2150190148 03/03/2014 1185 1188 3.0000 R 1 R3 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150193851 03/03/2014 263 274 11.0000 R 2 R5 73413253 24.75 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.00 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2150200171 03/03/2014 1316 1329 13.0000 R 1 R3 78245780 30.77 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 11.50 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.07 2150230122 03/03/2014 1556 1559 3.0000 R 1 R3 78245777 6.75 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.50 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150240132 03/03/2014 562 598 36.0000 R 2 R5 74645095 132.44 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 36.92 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 184.60 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 03/03/2014 282 287 5.0000 R 3 R4 70628675 11.25 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.92 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 59.60 2150260123 03/03/2014 130 137 7.0000 R 2 R4 11780518 15.75 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 7.75 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150270137 03/03/2014 164 170 6.0000 R 2 R4 11780556 13.50 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.19 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150300120 03/03/2014 238 240 2.0000 R 2 R3 69512268 4.50 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.94 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150310130 03/03/2014 1299 1319 20.0000 R 2 R4 72211439 57.16 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.10 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 195.98 2150320147 03/03/2014 1454 1464 10.0000 R 2 R3 69512292 22.50 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 9.44 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -11.25 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150330121 03/03/2014 47 50 3.0000 R 2 R4 74713349 6.75 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.50 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150340121 C 03/03/2014 4209 4232 23.0000 R 2 R3 77050081 68.47 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 20.93 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 104.64 2150350125 03/03/2014 1569 1608 39.0000 R 2 R3 72211411 147.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 40.77 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 14.15 0.00 0.00 203.84 2150360142 03/03/2014 149 155 6.0000 R 2 R4 11780521 13.50 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.19 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150390123 03/03/2014 1258 1268 10.0000 R 2 R1 64876345 22.50 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.44 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 03/03/2014 380 389 9.0000 R 2 R1 72211417 20.25 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 8.87 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150411362 03/03/2014 30 35 5.0000 R 2 R3 76108005 11.25 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 6.62 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150430133 03/03/2014 177 194 17.0000 R 2 R5 72246427 45.85 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 15.27 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2150440127 03/03/2014 1087 1092 5.0000 R 1 R3 78245682 11.25 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.62 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150480128 03/03/2014 1432 1436 4.0000 R 1 R3 78245646 9.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 6.06 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -61.59 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -31.29 2150510128 03/03/2014 0 0 0.0000 R 2 R4 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 15.24 2150560113 03/03/2014 640 647 7.0000 R 2 R3 68727521 15.75 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.75 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150610117 03/03/2014 376 406 30.0000 R 2 R4 72211339 101.66 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 29.23 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 146.13 2150620114 03/03/2014 1152 1155 3.0000 R 2 R3 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -72.51 2150630210 03/03/2014 985 997 12.0000 R 1 R3 66409637 27.00 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.56 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2150630223 03/03/2014 3077 3108 31.0000 R 2 R1 69046093 106.79 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 30.51 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 178.33 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 330.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 03/03/2014 388 397 9.0000 R 2 R3 71658509 20.25 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.87 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150670230 03/03/2014 152 154 2.0000 R 2 R3 69046106 4.50 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.94 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150670436 03/03/2014 1084 1101 17.0000 R 2 R4 72211384 45.85 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 15.27 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2150670522 03/03/2014 398 407 9.0000 R 2 R4 72211388 20.25 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.87 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 1.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 45.49 2150670614 03/03/2014 1187 1200 13.0000 R 2 R3 69512297 30.77 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 11.50 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2150670723 03/03/2014 101 105 4.0000 R 2 R4 72246423 9.00 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.06 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150670931 03/03/2014 645 648 3.0000 R 2 R3 66409638 6.75 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150672522 03/03/2014 1593 1618 25.0000 R 2 R3 65762583 76.01 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 22.81 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2150820129 03/03/2014 42 50 8.0000 R 2 R3 76108000 18.00 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.31 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150830156 03/03/2014 795 795 0.0000 R 2 R4 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -37.95 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -18.90 2150840123 03/03/2014 654 664 10.0000 R 2 R3 69512231 22.50 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.44 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850123 03/03/2014 0 0 0.0000 R 2 R2 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 02/03/2014 1.09 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.81 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150860134 03/03/2014 707 715 8.0000 R 2 R3 69512244 18.00 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 8.31 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150870137 03/03/2014 1818 1831 13.0000 R 1 R3 48718361 30.77 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 11.50 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2150880114 03/03/2014 696 703 7.0000 R 2 R1 71658531 15.75 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 7.75 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -14.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.65 2150890121 03/03/2014 474 479 5.0000 R 2 R3 69046105 11.25 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 6.62 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150900117 03/03/2014 754 758 4.0000 R 2 R3 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.06 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151030107 03/03/2014 2017 2037 20.0000 R 2 R3 66409607 57.16 0.00 0.00 0.00 138 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 6.51 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.27 JUPITER FL 33468 RE 15 14.15 0.00 0.00 77.64 2151030134 03/03/2014 3743 3762 19.0000 R 3 R3 69512350 42.75 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 19.80 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 98.98 2151030516 03/03/2014 4680 4693 13.0000 R 2 R3 49013368 30.77 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 11.50 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151031131 03/03/2014 1917 1925 8.0000 R 2 R3 61254210 18.00 0.00 0.00 0.00 159 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.99 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.23 2151031139 03/03/2014 2444 2445 1.0000 R 2 R3 48954898 2.25 0.00 0.00 0.00 115 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.57 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 03/03/2014 4919 4947 28.0000 R 2 R3 61254192 91.40 0.00 0.00 0.00 122 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 9.60 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151032252 03/03/2014 2432 2435 3.0000 R 2 R3 61254211 6.75 0.00 0.00 0.00 112 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.98 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.97 2151032333 03/03/2014 2372 2427 55.0000 R 2 R3 62532350 251.66 0.00 0.00 0.00 135 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 24.02 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 373.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 664.12 2151032342 03/03/2014 2651 2664 13.0000 R 2 R3 48718481 30.77 0.00 0.00 0.00 111 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 4.14 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.15 2151032982 03/03/2014 2190 2190 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 2200 WEST GLADES RD #508 0000000498 0.00 0.00 0.00 331.36 BOCA RATON FL 33431 RE 15 14.15 0.00 0.00 347.97 2151033245 03/03/2014 4264 4296 32.0000 R 2 R3 61254219 111.92 0.00 0.00 0.00 104 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 11.44 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 138.60 2151033371 03/03/2014 2025 2035 10.0000 R 2 R3 48718495 22.50 0.00 0.00 0.00 142 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 3.40 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151033372 03/03/2014 2682 2699 17.0000 R 2 R3 61254220 45.85 0.00 0.00 0.00 121 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.50 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 137.94 2151033477 03/03/2014 608 615 7.0000 R 2 R4 72211430 15.75 0.00 0.00 0.00 107 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.79 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.91 2151033631 03/03/2014 619 650 31.0000 R 2 R3 11780531 106.79 0.00 0.00 0.00 127 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.98 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.01 2151033685 03/03/2014 3212 3231 19.0000 R 2 R3 61254215 53.39 0.00 0.00 0.00 151 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.18 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 118.80 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 03/03/2014 2870 2904 34.0000 R 2 R3 63113050 122.18 0.00 0.00 0.00 145 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 12.37 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 149.79 2151034224 03/03/2014 2661 2685 24.0000 R 2 R3 61254221 72.24 0.00 0.00 0.00 119 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.87 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 225.68 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 321.03 2151034237 03/03/2014 1816 1825 9.0000 R 2 R3 63113056 20.25 0.00 0.00 0.00 137 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.19 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.68 2151034239 03/03/2014 2422 2422 0.0000 R 2 R3 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034261 03/03/2014 2236 2247 11.0000 R 2 R3 63113061 24.75 0.00 0.00 0.00 147 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.60 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.59 2151034422 03/03/2014 448 481 33.0000 R 2 R3 75197157 117.05 0.00 0.00 0.00 134 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 11.90 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 144.19 2151034435 03/03/2014 2429 2444 15.0000 R 2 R3 62532348 38.31 0.00 0.00 0.00 129 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.82 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.37 2151034441 03/03/2014 2071 2082 11.0000 R 2 R2 64292844 24.75 0.00 0.00 0.00 125 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.60 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.59 2151034458 03/03/2014 3474 3500 26.0000 R 2 R3 61254218 81.14 0.00 0.00 0.00 131 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.67 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151034469 03/03/2014 2982 2983 1.0000 R 2 R3 61254193 2.25 0.00 0.00 0.00 109 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.57 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 2151034504 03/03/2014 859 873 14.0000 R 2 R4 72211318 34.54 0.00 0.00 0.00 130 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 4.48 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034595 03/03/2014 907 934 27.0000 R 2 R3 72211346 86.27 0.00 0.00 0.00 128 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 9.13 0.00 0.00 0.00 P.O. BOX 4299 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 110.64 2151034612 03/03/2014 2806 2814 8.0000 R 2 R2 61254201 18.00 0.00 0.00 0.00 167 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 2.99 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.70 2151034782 03/03/2014 2229 2248 19.0000 R 2 R3 65762575 53.39 0.00 0.00 0.00 123 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.18 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151034790 03/03/2014 2365 2378 13.0000 R 2 R4 39685274 30.77 0.00 0.00 0.00 173 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 4.14 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -42.55 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 7.60 2151035021 03/03/2014 2952 2967 15.0000 R 2 R3 63113055 38.31 0.00 0.00 0.00 102 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.82 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.37 2151035251 03/03/2014 1574 1597 23.0000 R 2 R3 62532346 68.47 0.00 0.00 0.00 113 MAGNOLIA WAY 01/24/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.53 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151035362 03/03/2014 3635 3656 21.0000 R 2 R3 61254200 60.93 0.00 0.00 0.00 169 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 6.85 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 116.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 199.78 2151035424 03/03/2014 3980 4000 20.0000 R 2 R3 48180936 57.16 0.00 0.00 0.00 140 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.51 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 78.91 2151035479 03/03/2014 2970 2972 2.0000 R 2 R3 61254217 4.50 0.00 0.00 0.00 105 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 1.78 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000263 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 21.52 2151035543 03/03/2014 2964 2978 14.0000 R 2 R3 58207761 34.54 0.00 0.00 0.00 132 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 4.48 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -91.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -36.98 2151035585 03/03/2014 3341 3341 0.0000 R 2 R3 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.37 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 03/03/2014 2025 2040 15.0000 R 2 R3 61254194 38.31 0.00 0.00 0.00 103 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 4.82 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.37 2151035765 03/03/2014 2990 3016 26.0000 R 2 R3 61254203 81.14 0.00 0.00 0.00 161 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 8.67 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151035969 03/03/2014 2551 2563 12.0000 R 2 R3 61254214 27.00 0.00 0.00 0.00 165 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.80 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151036484 03/03/2014 2833 2850 17.0000 R 2 R3 62532349 45.85 0.00 0.00 0.00 110 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 5.50 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.59 2151036681 03/03/2014 3162 3186 24.0000 R 2 R3 47665976 72.24 0.00 0.00 0.00 117 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 7.87 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 106.01 JUPITER FL 33468 RE 15 14.15 0.00 0.00 201.36 2151036839 03/03/2014 2411 2423 12.0000 R 2 R3 61254202 27.00 0.00 0.00 0.00 155 MAGNOLIA WAY 02/10/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.80 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151036987 03/03/2014 2923 2951 28.0000 R 2 R3 61254207 91.40 0.00 0.00 0.00 153 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.60 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151037121 03/03/2014 2517 2545 28.0000 R 2 R3 62532347 91.40 0.00 0.00 0.00 133 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 9.60 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151037676 03/03/2014 3190 3197 7.0000 R 2 R3 61254198 15.75 0.00 0.00 0.00 149 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.79 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 49.47 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.25 2151037768 C 03/03/2014 3202 3218 16.0000 R 2 R3 77050086 42.08 0.00 0.00 0.00 163 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.16 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151037781 03/03/2014 2614 2614 0.0000 R 2 R3 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 03/03/2014 3780 3794 14.0000 R 2 R3 53650325 34.54 0.00 0.00 0.00 118 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 4.48 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 54.26 2151039230 03/03/2014 4027 4058 31.0000 R 2 R3 63113049 106.79 0.00 0.00 0.00 146 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 10.98 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -156.10 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -23.09 2151039791 03/03/2014 3078 3078 0.0000 R 2 R3 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.37 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 40.80 2151039809 03/03/2014 1621 1634 13.0000 R 2 R3 61254212 30.77 0.00 0.00 0.00 171 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.14 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.15 2151039987 03/03/2014 2249 2261 12.0000 R 1 R3 61254205 27.00 0.00 0.00 0.00 157 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.80 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 32.14 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 78.18 2151040117 03/03/2014 68 69 1.0000 R 2 R4 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.37 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151040246 03/03/2014 7430 7550 120.0000 R 3 R3 49013695 514.68 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 137.78 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 688.89 2151042457 03/03/2014 1243 1243 0.0000 R 2 R2 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 02/03/2014 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.90 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.03 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.93 2151050114 03/03/2014 1585 1591 6.0000 R 1 R3 78245879 13.50 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.19 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151055231 03/03/2014 2016 2016 0.0000 R 2 R3 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 979.28 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 995.89 2151060111 03/03/2014 43 44 1.0000 R 1 R2 42751435 2.25 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.37 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 03/03/2014 666 670 4.0000 R 2 R3 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 60.84 2151220111 03/03/2014 872 875 3.0000 R 1 R3 78245508 6.75 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.50 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151230169 03/03/2014 244 247 3.0000 R 2 R3 69046113 6.75 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.50 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151240153 03/03/2014 335 341 6.0000 R 2 R4 72211387 13.50 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 7.19 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151250129 03/03/2014 90 94 4.0000 R 2 R4 72246424 9.00 0.00 0.00 0.00 4395 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.06 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151260166 03/03/2014 124 132 8.0000 R 2 R8 72246425 18.00 0.00 0.00 0.00 4415 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 8.31 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 38.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 80.31 2151270116 03/03/2014 524 529 5.0000 R 2 R3 69512245 11.25 0.00 0.00 0.00 4435 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.62 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151280140 03/03/2014 1946 1962 16.0000 R 1 R3 78245824 42.08 0.00 0.00 0.00 4455 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 14.33 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151290124 03/03/2014 2034 2042 8.0000 R 1 R3 78245551 18.00 0.00 0.00 0.00 4475 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.31 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 47.57 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 89.12 2151300126 03/03/2014 466 479 13.0000 R 2 R4 73413255 30.77 0.00 0.00 0.00 4480 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 11.50 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151310120 03/03/2014 2552 2591 39.0000 R 2 R3 69512311 147.83 0.00 0.00 0.00 4460 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 40.77 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 203.84 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 03/03/2014 1935 1957 22.0000 R 2 R3 69512246 64.70 0.00 0.00 0.00 4440 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 19.99 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.93 2151330174 03/03/2014 236 241 5.0000 R 2 R1 71209135 11.25 0.00 0.00 0.00 4420 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.62 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151340124 03/03/2014 502 509 7.0000 R 2 R3 69512267 15.75 0.00 0.00 0.00 4400 RIVER PINES CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.75 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151350111 03/03/2014 976 980 4.0000 R 1 R3 78245883 9.00 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.06 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151360138 03/03/2014 751 757 6.0000 R 3 R3 67869720 13.50 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 12.49 0.00 0.00 0.00 1037 GREEN WILLOW DRIVE 0000000618 0.00 0.00 0.00 0.00 ST MARY'S GA 31558 RE 15 35.34 0.00 0.00 62.42 2151370142 03/03/2014 625 659 34.0000 R 3 R1 11778801 82.58 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 29.76 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 148.77 2151380112 03/03/2014 165 169 4.0000 R 3 R4 70628676 9.00 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.36 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 56.79 2151390159 03/03/2014 284 292 8.0000 R 1 R3 78245598 18.00 0.00 0.00 0.00 19315 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 8.31 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151400115 03/03/2014 1441 1443 2.0000 R 2 R3 69512284 4.50 0.00 0.00 0.00 4344 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 4.94 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151410112 03/03/2014 959 972 13.0000 R 2 R3 69046129 30.77 0.00 0.00 0.00 4352 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.50 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151420129 03/03/2014 357 371 14.0000 R 2 R4 73413252 34.54 0.00 0.00 0.00 4360 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 12.45 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151430116 03/03/2014 1430 1448 18.0000 R 2 R3 69512283 49.62 0.00 0.00 0.00 4368 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.22 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.15 0.00 0.00 81.08 2151440113 03/03/2014 858 865 7.0000 R 1 R3 78245597 15.75 0.00 0.00 0.00 4376 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.75 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151450181 03/03/2014 811 821 10.0000 R 2 R3 69512304 22.50 0.00 0.00 0.00 4384 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.44 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151460127 03/03/2014 856 872 16.0000 R 2 R3 72211394 42.08 0.00 0.00 0.00 4392 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 14.33 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151470114 03/03/2014 58 61 3.0000 R 2 R4 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.50 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151480131 03/03/2014 365 367 2.0000 R 2 R3 69046111 4.50 0.00 0.00 0.00 4408 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 4.94 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -46.56 2151490148 03/03/2014 602 622 20.0000 R 2 R3 72211444 57.16 0.00 0.00 0.00 4416 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 18.10 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2151501249 03/07/2014 2719 2733 14.0000 R 2 R3 49013385 34.54 0.00 0.00 0.00 4424 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 12.45 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151520148 03/03/2014 2668 2672 4.0000 R 1 R3 78245838 9.00 0.00 0.00 0.00 4432 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 6.06 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151530159 03/03/2014 1207 1216 9.0000 R 1 R3 78245842 20.25 0.00 0.00 0.00 4440 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 8.87 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 89.07 2151540112 03/03/2014 423 428 5.0000 R 2 R3 69046114 11.25 0.00 0.00 0.00 4441 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.62 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151550139 03/03/2014 694 715 21.0000 R 2 R1 71658502 60.93 0.00 0.00 0.00 4433 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.04 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2151560126 03/03/2014 153 173 20.0000 R 2 R4 73413251 57.16 0.00 0.00 0.00 4425 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 18.10 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2151570130 03/03/2014 2374 2387 13.0000 R 2 R3 49013334 30.77 0.00 0.00 0.00 4417 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 11.50 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151580120 03/03/2014 2500 2510 10.0000 R 1 R3 78245532 22.50 0.00 0.00 0.00 4409 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 9.44 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151590117 03/03/2014 1537 1550 13.0000 R 1 R3 78245533 30.77 0.00 0.00 0.00 4401 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.50 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.07 2151600113 03/03/2014 569 578 9.0000 R 2 R3 69512265 20.25 0.00 0.00 0.00 4377 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.87 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151610110 03/03/2014 228 236 8.0000 R 2 R4 73413256 18.00 0.00 0.00 0.00 4349 COLLETTE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.31 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151620136 03/03/2014 3605 3617 12.0000 R 1 R3 78245638 27.00 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 0 10.56 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2151630131 03/03/2014 1028 1032 4.0000 R 1 R3 49013369 9.00 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.06 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151660152 03/03/2014 3819 3840 21.0000 R 2 R3 71658496 60.93 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 19.04 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2151670120 03/03/2014 1564 1573 9.0000 R 2 R3 49013360 20.25 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.87 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 03/03/2014 1124 1132 8.0000 R 2 R4 49013361 18.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 02/03/2014 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.31 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 40.27 2151680139 03/03/2014 181 188 7.0000 R 2 R3 72211424 15.75 0.00 0.00 0.00 4312 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.75 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 1.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 40.67 2151690133 03/03/2014 108 114 6.0000 R 2 R4 74645099 13.50 0.00 0.00 0.00 4320 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.19 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.15 2151700112 03/03/2014 214 215 1.0000 R 1 R3 78245893 2.25 0.00 0.00 0.00 4328 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.37 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151710126 03/03/2014 471 474 3.0000 R 1 R3 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.50 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 03/03/2014 1249 1267 18.0000 R 1 R3 78245894 49.62 0.00 0.00 0.00 4344 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 16.22 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.45 2151730113 03/03/2014 339 353 14.0000 R 2 R3 74645093 34.54 0.00 0.00 0.00 4349 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 12.45 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151740134 03/03/2014 3134 3138 4.0000 R 2 R3 49013362 9.00 0.00 0.00 0.00 4352 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 6.06 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 88.27 2151750120 03/03/2014 155 160 5.0000 R 2 R4 74645097 11.25 0.00 0.00 0.00 4360 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.62 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151760141 03/03/2014 538 544 6.0000 R 1 R3 78245892 13.50 0.00 0.00 0.00 4355 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.19 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 03/03/2014 1019 1025 6.0000 R 1 R3 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.19 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151780128 03/03/2014 374 381 7.0000 R 1 R3 78245844 15.75 0.00 0.00 0.00 4368 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.75 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151790115 03/03/2014 544 550 6.0000 R 2 R3 69046120 13.50 0.00 0.00 0.00 4376 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.19 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151800158 03/03/2014 709 721 12.0000 R 2 R3 71658503 27.00 0.00 0.00 0.00 4384 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.56 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2151810162 03/03/2014 149 159 10.0000 R 2 R4 72211383 22.50 0.00 0.00 0.00 4392 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 9.44 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151820115 03/03/2014 2552 2561 9.0000 R 1 R3 78245534 20.25 0.00 0.00 0.00 4400 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 8.87 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151830159 03/03/2014 3098 3110 12.0000 R 1 R3 78246037 27.00 0.00 0.00 0.00 4408 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 10.56 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2151840126 03/03/2014 1750 1771 21.0000 R 2 R3 69046121 60.93 0.00 0.00 0.00 4416 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 19.04 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -42.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 53.13 2151850116 03/03/2014 589 594 5.0000 R 2 R3 69046122 11.25 0.00 0.00 0.00 4424 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.62 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151860177 03/03/2014 637 641 4.0000 R 1 R3 78245601 9.00 0.00 0.00 0.00 4432 NICOLE CIR 02/10/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 6.06 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151870110 03/03/2014 2206 2218 12.0000 R 1 R3 78245843 27.00 0.00 0.00 0.00 4440 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.56 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 03/03/2014 153 157 4.0000 R 2 R3 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.06 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151890131 03/03/2014 439 443 4.0000 R 2 R3 69512285 9.00 0.00 0.00 0.00 4441 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.06 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151900130 03/03/2014 196 205 9.0000 R 2 R3 75169392 20.25 0.00 0.00 0.00 4448 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 8.87 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -164.30 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -119.94 2151910127 03/03/2014 572 573 1.0000 R 1 R3 78245846 2.25 0.00 0.00 0.00 4456 NICOLE CIR 02/10/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.37 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151930151 03/03/2014 413 418 5.0000 R 2 R1 69046119 11.25 0.00 0.00 0.00 4464 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.62 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -54.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -20.97 2151940128 03/03/2014 498 505 7.0000 R 2 R3 69512222 15.75 0.00 0.00 0.00 4472 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 7.75 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151950135 03/03/2014 2694 2713 19.0000 R 1 R3 78245953 53.39 0.00 0.00 0.00 4480 NICOLE CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 17.16 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.44 2151960112 03/03/2014 158 163 5.0000 R 2 R3 71658500 11.25 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.62 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151970157 03/03/2014 1934 1941 7.0000 R 1 R3 78245634 15.75 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.79 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.78 2151980116 03/03/2014 583 587 4.0000 R 3 R3 69046147 9.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.09 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 49.52 2151981010 03/03/2014 315 318 3.0000 R 2 R9 66409792 6.75 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.50 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 03/03/2014 145 148 3.0000 R 2 R5 69512314 6.75 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 02/03/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.50 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.15 0.00 0.00 27.49 2151990130 03/03/2014 992 995 3.0000 R 1 R1 54687577 6.75 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.50 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -24.46 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 3.03 2152000122 03/03/2014 800 839 39.0000 R 2 R3 74645082 147.83 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 14.67 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 177.74 2152010163 03/03/2014 1087 1110 23.0000 R 2 R3 75197161 68.47 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 7.53 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2152020116 03/03/2014 713 762 49.0000 R 2 R1 75169393 212.18 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 20.47 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 247.89 2152030130 03/03/2014 709 714 5.0000 R 2 R3 69512295 11.25 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.38 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.00 2152040110 03/03/2014 66 69 3.0000 R 3 R4 74645092 6.75 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 1.98 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.97 2152152152 03/03/2014 2185 2234 49.0000 R 4 R7 72209855 110.25 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 02/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.40 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 70.85 0.00 0.00 198.59 2152152155 F 03/13/2014 4313 4313 0.0000 R 6 R5 1463195 0.00 0.00 0.00 0.00 COUNTYLINE&OLD DIXIE(TEMP) 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILCO ELECTRICAL LLC 3 53.30 0.00 0.00 0.00 5900 AUSTRALIAN AVE #11 0000000001 -838.27 0.00 0.00 0.00 WEST PALM BEACH FL 33407 CO 15 212.12 0.00 0.00 -571.76 2160010134 03/03/2014 204 209 5.0000 R 2 R5 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.38 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160020117 03/03/2014 17 17 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.37 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 03/03/2014 933 942 9.0000 R 1 R3 78245580 20.25 0.00 0.00 0.00 3 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 3.19 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160040128 03/03/2014 588 594 6.0000 R 1 R3 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160050132 03/03/2014 1069 1088 19.0000 R 1 R3 69512145 53.39 0.00 0.00 0.00 11 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.18 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2160060142 03/03/2014 629 691 62.0000 R 2 R3 72211446 297.72 0.00 0.00 0.00 15 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 28.16 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 14.15 0.00 0.00 341.12 2160070112 03/03/2014 366 370 4.0000 R 2 R4 72211366 9.00 0.00 0.00 0.00 12 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.18 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160080129 03/03/2014 452 456 4.0000 R 1 R3 69512146 9.00 0.00 0.00 0.00 10 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.18 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160090161 03/03/2014 591 603 12.0000 R 2 R4 71209121 27.00 0.00 0.00 0.00 6 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.80 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 14.15 0.00 0.00 46.04 2160100132 03/03/2014 76 79 3.0000 R 2 R4 74713369 6.75 0.00 0.00 0.00 2 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.98 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.16 2160110119 03/03/2014 121 129 8.0000 R 2 R4 74713373 18.00 0.00 0.00 0.00 1 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.99 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160120117 03/03/2014 48 52 4.0000 R 2 R4 74713374 9.00 0.00 0.00 0.00 5 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 2.18 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160130129 03/03/2014 18 26 8.0000 R 2 R4 76107927 18.00 0.00 0.00 0.00 9 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.99 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 03/03/2014 110 116 6.0000 R 2 R4 74713417 13.50 0.00 0.00 0.00 13 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.59 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.42 2160150124 03/03/2014 163 167 4.0000 R 2 R4 71658491 9.00 0.00 0.00 0.00 15 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.18 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160160124 03/03/2014 379 396 17.0000 R 2 R3 69512272 45.85 0.00 0.00 0.00 19 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 5.50 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000055 0.00 0.00 0.00 -33.07 JUPITER FL 33477 RE 16 14.15 0.00 0.00 33.52 2160160237 03/03/2014 298 302 4.0000 R 2 R3 72211450 9.00 0.00 0.00 0.00 23 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.18 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160170131 03/03/2014 119 127 8.0000 R 2 R2 74713372 18.00 0.00 0.00 0.00 22 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.99 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160180159 03/03/2014 269 283 14.0000 R 2 R3 74713371 34.54 0.00 0.00 0.00 18 OAK RIDGE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.48 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -8.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.26 2160190125 03/03/2014 40 44 4.0000 R 2 R2 11780520 9.00 0.00 0.00 0.00 14 BAY TREE LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.18 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -104.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -77.93 2160200111 03/03/2014 470 475 5.0000 R 1 R2 40709124 11.25 0.00 0.00 0.00 16 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.38 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160210149 03/03/2014 405 410 5.0000 R 2 R4 72211407 11.25 0.00 0.00 0.00 20 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.38 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160220115 03/03/2014 1477 1523 46.0000 R 2 R4 72211359 192.44 0.00 0.00 0.00 24 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 18.69 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 226.37 2160230177 03/03/2014 100 104 4.0000 R 2 R4 11780519 9.00 0.00 0.00 0.00 28 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.18 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 03/03/2014 302 309 7.0000 R 2 R3 72211448 15.75 0.00 0.00 0.00 32 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.34 2160250223 03/03/2014 659 659 0.0000 R 1 R3 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 527.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 544.53 2160260113 03/03/2014 175 177 2.0000 R 2 R4 71658505 4.50 0.00 0.00 0.00 33 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.78 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160270134 03/03/2014 143 148 5.0000 R 2 R4 11780539 11.25 0.00 0.00 0.00 37 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.38 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -68.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -39.80 2160280148 03/03/2014 538 572 34.0000 R 2 R3 74645089 122.18 0.00 0.00 0.00 41 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 12.37 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 149.79 2160280223 03/03/2014 184 188 4.0000 R 2 R3 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.18 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160290114 03/03/2014 222 226 4.0000 R 2 R4 71658493 9.00 0.00 0.00 0.00 49 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.18 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160300127 03/03/2014 237 241 4.0000 R 1 R4 62519755 9.00 0.00 0.00 0.00 50 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.15 0.00 0.00 24.24 2160310117 03/03/2014 331 334 3.0000 R 1 R3 69512150 6.75 0.00 0.00 0.00 46 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.98 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160320114 03/03/2014 73 77 4.0000 R 2 R4 74713396 9.00 0.00 0.00 0.00 42 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.18 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 -4.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.51 2160330135 03/03/2014 463 483 20.0000 R 2 R4 74713397 57.16 0.00 0.00 0.00 38 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 6.51 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 76.44 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 03/03/2014 429 433 4.0000 R 2 R2 67406576 9.00 0.00 0.00 0.00 36 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.18 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160350132 03/03/2014 665 675 10.0000 R 1 R2 69512147 22.50 0.00 0.00 0.00 40 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.40 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2160360153 03/03/2014 513 517 4.0000 R 2 R3 69046097 9.00 0.00 0.00 0.00 34 POPLAR RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.18 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160370204 03/03/2014 372 379 7.0000 R 1 R3 45789702 15.75 0.00 0.00 0.00 45 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.79 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160380133 03/03/2014 181 186 5.0000 R 2 R4 72211435 11.25 0.00 0.00 0.00 44 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.38 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 2160390160 03/03/2014 122 128 6.0000 R 2 R4 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.59 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.97 2160400129 03/03/2014 1017 1025 8.0000 R 1 R3 56238755 18.00 0.00 0.00 0.00 49 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 2.99 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160410140 03/03/2014 1486 1518 32.0000 R 2 R4 71658452 111.92 0.00 0.00 0.00 53 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.44 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 138.86 2160420156 03/03/2014 1463 1487 24.0000 R 1 R3 43035747 72.24 0.00 0.00 0.00 57 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.87 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2160420246 03/03/2014 111 112 1.0000 R 1 R3 72077760 2.25 0.00 0.00 0.00 61 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.57 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -131.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -112.62 2160430151 03/03/2014 169 175 6.0000 R 2 R4 74645094 13.50 0.00 0.00 0.00 62 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.59 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -120.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -89.39 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160440127 03/03/2014 212 214 2.0000 R 2 R4 71658506 4.50 0.00 0.00 0.00 58 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.78 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160450151 03/03/2014 369 372 3.0000 R 2 R2 66409593 6.75 0.00 0.00 0.00 54 WOODLAND DR 02/10/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.98 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160460128 03/03/2014 830 841 11.0000 R 2 R2 67406572 24.75 0.00 0.00 0.00 50 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.60 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2160470135 03/03/2014 818 825 7.0000 R 1 R3 78245930 15.75 0.00 0.00 0.00 46 WOODLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.79 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160480122 03/03/2014 80 84 4.0000 R 2 R4 74713370 9.00 0.00 0.00 0.00 52 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.18 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160490112 03/03/2014 486 492 6.0000 R 2 R3 66409604 13.50 0.00 0.00 0.00 56 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.59 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160500125 03/03/2014 55 60 5.0000 R 2 R3 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.38 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500258 03/03/2014 73 78 5.0000 R 2 R3 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.38 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500326 03/03/2014 98 100 2.0000 R 2 R3 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160500449 03/03/2014 13 20 7.0000 R 2 R4 76108009 15.75 0.00 0.00 0.00 72 ACORN CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 2.79 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160510132 03/03/2014 95 100 5.0000 R 2 R3 74713392 11.25 0.00 0.00 0.00 61 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.38 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160520112 03/03/2014 8 11 3.0000 R 2 R4 76107984 6.75 0.00 0.00 0.00 76 ACORN CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.98 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160530167 03/03/2014 526 530 4.0000 R 1 R3 78245524 9.00 0.00 0.00 0.00 81 TEAKWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.18 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2160540116 03/03/2014 66 68 2.0000 R 2 R4 74645090 4.50 0.00 0.00 0.00 80 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.78 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160550120 03/03/2014 240 242 2.0000 R 1 R3 69512149 4.50 0.00 0.00 0.00 84 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.78 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.71 2160560137 03/03/2014 597 602 5.0000 R 2 R3 66409605 11.25 0.00 0.00 0.00 88 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.38 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.72 2160570201 03/03/2014 108 108 0.0000 R 1 R3 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 COLFIN AI -FL 3 LLC 0 1.37 0.00 0.00 0.00 9305 EAST VIA DE VENTURA #201 0000000165 0.00 0.00 0.00 33.52 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 50.13 2160580114 03/03/2014 223 227 4.0000 R 2 R4 71658529 9.00 0.00 0.00 0.00 85 TEAKWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.18 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160590121 03/03/2014 1447 1458 11.0000 R 2 R3 69512274 24.75 0.00 0.00 0.00 89 TEAKWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 3.60 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2160600131 03/03/2014 469 469 0.0000 R 1 R3 78245931 0.00 0.00 0.00 0.00 95 TEAKWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.37 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2160610114 03/03/2014 866 873 7.0000 R 2 R3 67406562 15.75 0.00 0.00 0.00 96 PINEHILL E TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.79 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160620138 03/03/2014 342 347 5.0000 R 2 R1 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.62 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 03/03/2014 188 194 6.0000 R 2 R4 74713401 13.50 0.00 0.00 0.00 4090 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 7.19 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160640122 03/03/2014 1882 1909 27.0000 R 1 R3 33852813 86.27 0.00 0.00 0.00 4072 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 25.38 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 126.89 2160650112 03/03/2014 212 215 3.0000 R 1 R3 69512130 6.75 0.00 0.00 0.00 58 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.98 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160660129 03/03/2014 99 107 8.0000 R 2 R4 74713402 18.00 0.00 0.00 0.00 44 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.99 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160670116 03/03/2014 190 193 3.0000 R 2 R4 71658488 6.75 0.00 0.00 0.00 34 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.98 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160680113 03/03/2014 262 267 5.0000 R 2 R4 71658490 11.25 0.00 0.00 0.00 24 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.38 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 28.87 2160680222 03/03/2014 815 819 4.0000 R 1 R3 78245809 9.00 0.00 0.00 0.00 23 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.18 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160690124 03/03/2014 116 122 6.0000 R 2 R4 74713400 13.50 0.00 0.00 0.00 37 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.59 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160700143 03/03/2014 159 161 2.0000 R 2 R4 71658504 4.50 0.00 0.00 0.00 51 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.78 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160710140 03/03/2014 284 292 8.0000 R 2 R4 74713405 18.00 0.00 0.00 0.00 65 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 2.99 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160710236 03/03/2014 402 409 7.0000 R 2 R3 71658498 15.75 0.00 0.00 0.00 4079 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.75 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 03/03/2014 199 202 3.0000 R 2 R3 690469095 6.75 0.00 0.00 0.00 4093 RUSSELL ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.50 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2160730179 03/03/2014 195 200 5.0000 R 2 R4 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.62 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160740134 03/03/2014 141 145 4.0000 R 2 R4 71658519 9.00 0.00 0.00 0.00 4139 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.06 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.01 2160750212 03/03/2014 343 351 8.0000 R 2 R3 70628660 18.00 0.00 0.00 0.00 19866 SEABROOK RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 8.31 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.26 2160760118 03/03/2014 87 88 1.0000 R 1 R3 64876300 2.25 0.00 0.00 0.00 4090 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.37 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -29.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -7.47 2160770115 03/03/2014 347 352 5.0000 R 1 R3 69512131 11.25 0.00 0.00 0.00 4106 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.62 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160780156 03/03/2014 274 278 4.0000 R 2 R4 71658526 9.00 0.00 0.00 0.00 76 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.18 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160790126 03/03/2014 266 268 2.0000 R 2 R3 69512298 4.50 0.00 0.00 0.00 62 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.78 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160800115 03/03/2014 809 812 3.0000 R 2 R3 71658489 6.75 0.00 0.00 0.00 48 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 1.98 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160810167 03/03/2014 796 803 7.0000 R 1 R1 69512128 15.75 0.00 0.00 0.00 34 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.79 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 34.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.20 2160820126 03/03/2014 436 441 5.0000 R 2 R3 69512303 11.25 0.00 0.00 0.00 33 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.38 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830133 03/03/2014 232 234 2.0000 R 1 R3 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.71 2160840178 03/03/2014 564 571 7.0000 R 2 R3 67406566 15.75 0.00 0.00 0.00 61 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.79 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160850120 03/03/2014 1588 1598 10.0000 R 2 R1 67406564 22.50 0.00 0.00 0.00 4083 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 9.44 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.77 2160860131 03/03/2014 200 203 3.0000 R 2 R3 71658494 6.75 0.00 0.00 0.00 4105 WINGO ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.50 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.03 2160870161 03/03/2014 132 132 0.0000 R 2 R2 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WELLS FARGO BANK 0 3.81 0.00 0.00 0.00 2424 NORTH FEDERAL HWY#360 0000000450 0.00 0.00 0.00 -38.10 BOCA RATION FL 33431 RE 16 14.15 0.00 0.00 -19.05 2160880151 03/03/2014 621 625 4.0000 R 1 R1 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.01 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 03/03/2014 266 272 6.0000 R 2 R3 70628653 13.50 0.00 0.00 0.00 19896 SEABROOK RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 7.19 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 122.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 158.35 2160900141 03/03/2014 133 140 7.0000 R 2 R4 74713406 15.75 0.00 0.00 0.00 19930 SEABROOK RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.75 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2160920169 03/03/2014 3 3 0.0000 R 2 R3 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.81 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -64.71 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -45.66 2160930175 03/03/2014 6 6 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.81 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 23.91 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 42.96 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160940159 03/03/2014 338 339 1.0000 R 1 R3 78245921 2.25 0.00 0.00 0.00 19900 MONA RD #105 02/03/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.37 0.00 0.00 0.00 19900 MONA RD #104 & 105 0000000480 0.00 0.00 0.00 -50.64 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 -28.78 2160950150 03/03/2014 0 0 0.0000 R 2 R4 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 02/03/2014 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160960150 03/03/2014 65 65 0.0000 R 1 R4 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970167 03/03/2014 7 7 0.0000 R 2 R4 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 02/03/2014 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.81 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970229 03/03/2014 777 789 12.0000 R 1 R3 78246047 27.00 0.00 0.00 0.00 19922 MONA RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 10.56 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 52.80 2160980110 03/03/2014 706 706 0.0000 R 3 R4 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 9.11 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 45.54 2160990117 03/03/2014 370 384 14.0000 R 2 R3 72211443 34.54 0.00 0.00 0.00 4100 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 12.45 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.15 0.00 0.00 62.23 2161000123 03/03/2014 1296 1324 28.0000 R 3 R4 70628678 63.00 0.00 0.00 0.00 19940 MONA RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 24.86 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -346.34 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 -222.05 2161008391 03/03/2014 1274 1274 0.0000 R 2 R3 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 3.81 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.05 2161010113 03/03/2014 41 43 2.0000 R 2 R3 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.94 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161020110 03/03/2014 186 188 2.0000 R 2 R1 67406577 4.50 0.00 0.00 0.00 4125 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.94 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 03/03/2014 53 56 3.0000 R 2 R4 74713362 6.75 0.00 0.00 0.00 4171 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.50 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161030226 03/03/2014 277 293 16.0000 R 2 R4 74713361 42.08 0.00 0.00 0.00 4185 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 14.33 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 71.65 2161040114 03/03/2014 499 501 2.0000 R 1 R3 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 03/03/2014 305 312 7.0000 R 1 R3 69512127 15.75 0.00 0.00 0.00 4229 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.75 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.04 2161060143 03/03/2014 70 73 3.0000 R 2 R4 74713365 6.75 0.00 0.00 0.00 4243 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.50 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161070159 03/03/2014 267 271 4.0000 R 2 R3 69512241 9.00 0.00 0.00 0.00 4242 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.06 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161080198 03/03/2014 386 392 6.0000 R 1 R3 69512132 13.50 0.00 0.00 0.00 4228 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.19 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.64 2161090156 03/03/2014 502 508 6.0000 R 1 R3 69512140 13.50 0.00 0.00 0.00 4214 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.19 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -40.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -4.67 2161100139 03/03/2014 180 183 3.0000 R 2 R3 69512221 6.75 0.00 0.00 0.00 4160 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.50 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -140.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -113.28 2161110167 03/03/2014 505 517 12.0000 R 3 R4 70628677 27.00 0.00 0.00 0.00 4170 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 15.86 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -88.43 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 -9.14 2161120129 03/03/2014 122 124 2.0000 R 2 R3 72211426 4.50 0.00 0.00 0.00 4156 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 4.94 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -46.56 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130173 03/03/2014 150 151 1.0000 R 2 R4 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.37 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161130249 03/03/2014 523 528 5.0000 R 2 R3 69512247 11.25 0.00 0.00 0.00 4141 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 6.62 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161140123 03/03/2014 76 79 3.0000 R 2 R4 74713363 6.75 0.00 0.00 0.00 4155 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.50 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161150147 03/03/2014 435 437 2.0000 R 1 R3 78245947 4.50 0.00 0.00 0.00 4171 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.94 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.54 2161160117 03/03/2014 153 156 3.0000 R 2 R5 72211433 6.75 0.00 0.00 0.00 4185 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.50 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161170124 03/03/2014 270 274 4.0000 R 2 R4 71658517 9.00 0.00 0.00 0.00 4199 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.06 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161180145 03/03/2014 135 135 0.0000 R 2 R3 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 3.81 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -74.59 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -55.54 2161190118 03/03/2014 299 305 6.0000 R 2 R4 71658521 13.50 0.00 0.00 0.00 4229 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.19 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161200135 03/03/2014 1410 1418 8.0000 R 1 R3 78245935 18.00 0.00 0.00 0.00 4243 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.31 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -53.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -12.22 2161200237 03/03/2014 1446 1448 2.0000 R 1 R3 78245946 4.50 0.00 0.00 0.00 4242 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 4.94 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161210128 03/03/2014 729 733 4.0000 R 1 R2 78245933 9.00 0.00 0.00 0.00 4228 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.06 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 03/03/2014 277 289 12.0000 R 2 R4 74713360 27.00 0.00 0.00 0.00 4214 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.56 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 44.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.67 2161230122 03/03/2014 99 104 5.0000 R 2 R4 74713364 11.25 0.00 0.00 0.00 4200 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.62 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161240132 03/03/2014 393 399 6.0000 R 1 R3 70628561 13.50 0.00 0.00 0.00 4184 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.19 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161250133 03/03/2014 393 396 3.0000 R 1 R3 70628563 6.75 0.00 0.00 0.00 4170 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 5.50 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 30.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.79 2161260176 03/03/2014 437 438 1.0000 R 1 R3 64512220 2.25 0.00 0.00 0.00 4156 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 4.37 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161270235 03/03/2014 739 746 7.0000 R 1 R3 78245936 15.75 0.00 0.00 0.00 4142 ROBERT ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.75 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161280137 03/03/2014 737 738 1.0000 R 1 R3 78245858 2.25 0.00 0.00 0.00 4139 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRAUB 0 4.37 0.00 0.00 0.00 120 INTRACOASTAL POINT DR#200 0000000660 0.00 0.00 0.00 -0.15 JUPITER FL 33477 RE 16 14.15 0.00 0.00 21.71 2161290147 03/03/2014 397 399 2.0000 R 1 R3 46905554 4.50 0.00 0.00 0.00 4153 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.94 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161300202 F 03/06/2014 24 24 0.0000 R 1 R3 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 3 3.81 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000670 -101.54 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 -82.49 2161310110 03/03/2014 772 778 6.0000 R 2 R3 69046098 13.50 0.00 0.00 0.00 4209 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 7.19 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 43.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 79.30 2161310236 03/03/2014 379 384 5.0000 R 2 R4 72211441 11.25 0.00 0.00 0.00 4195 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 6.62 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.16 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 03/03/2014 38 38 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.37 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.15 0.00 0.00 16.61 2161320274 03/03/2014 233 242 9.0000 R 2 R4 74713383 20.25 0.00 0.00 0.00 237 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.19 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.20 2161330114 03/03/2014 1195 1200 5.0000 R 1 R2 50807565 11.25 0.00 0.00 0.00 238 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.38 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 2161340138 03/03/2014 1793 1820 27.0000 R 1 R3 47089091 86.27 0.00 0.00 0.00 224 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 9.13 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 156.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 267.44 2161340379 03/03/2014 878 892 14.0000 R 1 R3 70628559 34.54 0.00 0.00 0.00 4210 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.78 2161350125 03/03/2014 200 204 4.0000 R 1 R3 69512141 9.00 0.00 0.00 0.00 4196 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.06 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161360173 03/03/2014 1521 1537 16.0000 R 2 R2 69046096 42.08 0.00 0.00 0.00 4182 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 14.33 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 71.65 2161370112 03/03/2014 210 212 2.0000 R 2 R1 67406575 4.50 0.00 0.00 0.00 4168 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.94 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161380119 03/03/2014 256 264 8.0000 R 2 R4 71658534 18.00 0.00 0.00 0.00 4154 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.31 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 39.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.96 2161390232 03/03/2014 735 739 4.0000 R 1 R3 69512142 9.00 0.00 0.00 0.00 4153 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.06 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161390324 03/03/2014 499 503 4.0000 R 2 R1 67406578 9.00 0.00 0.00 0.00 4181 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.06 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390361 03/03/2014 608 613 5.0000 R 2 R3 69512263 11.25 0.00 0.00 0.00 4167 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 6.62 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390549 03/03/2014 990 992 2.0000 R 2 R1 67406567 4.50 0.00 0.00 0.00 4195 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 4.94 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 19.20 JUPITER FL 33469 RE 16 14.15 0.00 0.00 43.88 2161390611 03/03/2014 1908 1929 21.0000 R 2 R3 69512317 60.93 0.00 0.00 0.00 4209 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.04 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.21 2161390734 03/03/2014 125 129 4.0000 R 2 R4 73413250 9.00 0.00 0.00 0.00 4210 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.06 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.67 2161390857 03/03/2014 997 1000 3.0000 R 1 R3 78245512 6.75 0.00 0.00 0.00 4196 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 5.50 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.37 2161390925 03/03/2014 582 587 5.0000 R 1 R3 78245509 11.25 0.00 0.00 0.00 4182 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.62 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161391010 03/03/2014 950 969 19.0000 R 2 R4 71658518 53.39 0.00 0.00 0.00 4168 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 17.16 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 2161391133 03/03/2014 288 294 6.0000 R 2 R3 69512318 13.50 0.00 0.00 0.00 4154 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.19 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161391225 03/03/2014 206 209 3.0000 R 2 R4 72211357 6.75 0.00 0.00 0.00 4140 RUSSELL ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.50 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161410140 03/03/2014 721 737 16.0000 R 2 R4 72211389 42.08 0.00 0.00 0.00 4 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.16 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 106.47 2161420116 03/03/2014 2096 2112 16.0000 R 1 R3 28055300 42.08 0.00 0.00 0.00 6 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.16 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 03/03/2014 793 799 6.0000 R 1 R3 42409223 13.50 0.00 0.00 0.00 2 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.59 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.11 2161430120 03/03/2014 900 908 8.0000 R 1 R3 69512139 18.00 0.00 0.00 0.00 6 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.99 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161440127 03/03/2014 1026 1044 18.0000 R 2 R4 72211367 49.62 0.00 0.00 0.00 10 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 5.84 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 -45.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 25.18 2161450191 03/03/2014 1855 1870 15.0000 R 1 R3 64292842 38.31 0.00 0.00 0.00 14 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 4.82 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2161460151 03/03/2014 888 900 12.0000 R 1 R3 70628555 27.00 0.00 0.00 0.00 18 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.80 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2161470135 03/03/2014 575 582 7.0000 R 1 R3 70628558 15.75 0.00 0.00 0.00 15 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.79 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161470234 03/03/2014 605 629 24.0000 R 2 R3 12957712 72.24 0.00 0.00 0.00 11 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 7.87 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2161480125 03/03/2014 462 466 4.0000 R 2 R3 68727518 9.00 0.00 0.00 0.00 7 HEMLOCK LANE 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.18 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161490115 03/03/2014 35 36 1.0000 R 2 R3 11780577 2.25 0.00 0.00 0.00 10 HICKORY HILL RD 02/10/2014 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.57 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161500138 03/03/2014 25 30 5.0000 R 2 R4 11780546 11.25 0.00 0.00 0.00 14 HICKORY HILL RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.38 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.39 2161510149 03/03/2014 989 1004 15.0000 R 2 R4 71658533 38.31 0.00 0.00 0.00 13 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.82 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 -52.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 6.10 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161520146 03/03/2014 469 476 7.0000 R 2 R4 71658523 15.75 0.00 0.00 0.00 17 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.79 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161530122 03/03/2014 170 173 3.0000 R 1 R3 70628564 6.75 0.00 0.00 0.00 21 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.98 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161540150 03/03/2014 197 200 3.0000 R 2 R2 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.98 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161540232 03/03/2014 1825 1825 0.0000 R 2 R3 69512289 0.00 0.00 0.00 0.00 29 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.37 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2161550198 03/03/2014 554 560 6.0000 R 2 R3 67406561 13.50 0.00 0.00 0.00 33 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.59 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161560130 03/03/2014 1273 1280 7.0000 R 1 R3 78245932 15.75 0.00 0.00 0.00 28 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.79 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.30 2161570147 03/03/2014 550 555 5.0000 R 2 R3 69512287 11.25 0.00 0.00 0.00 34 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.38 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161580144 03/03/2014 3752 3775 23.0000 R 2 R3 78245667 68.47 0.00 0.00 0.00 37 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.53 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2161590134 03/03/2014 743 751 8.0000 R 1 R3 78245964 18.00 0.00 0.00 0.00 47 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.99 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161600137 03/03/2014 464 467 3.0000 R 1 R2 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161610154 03/03/2014 1717 1731 14.0000 R 1 R2 1895676900 34.54 0.00 0.00 0.00 42 DOGWOOD RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.48 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 03/03/2014 262 267 5.0000 R 2 R4 11780567 11.25 0.00 0.00 0.00 46 DOGWOOD RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.38 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161630121 03/03/2014 94 97 3.0000 R 2 R3 74713398 6.75 0.00 0.00 0.00 50 DOGWOOD RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.98 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161640159 03/03/2014 1928 1947 19.0000 R 2 R2 66409578 53.39 0.00 0.00 0.00 54 DOGWOOD RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 6.18 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161650156 03/03/2014 2982 2993 11.0000 R 1 R2 78245963 24.75 0.00 0.00 0.00 58 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.60 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 -87.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -44.34 2161660136 03/03/2014 1547 1563 16.0000 R 2 R2 66409575 42.08 0.00 0.00 0.00 55 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.16 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161670119 03/03/2014 3433 3454 21.0000 R 2 R3 78246012 60.93 0.00 0.00 0.00 59 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.85 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2161680140 03/03/2014 598 604 6.0000 R 1 R7 42751414 13.50 0.00 0.00 0.00 61 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.59 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.58 2161690135 03/03/2014 721 729 8.0000 R 2 R3 69512308 18.00 0.00 0.00 0.00 63 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.99 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161690625 03/03/2014 1269 1280 11.0000 R 1 R8 69512316 24.75 0.00 0.00 0.00 62 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.60 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2161700173 03/03/2014 1374 1382 8.0000 R 2 R3 69512315 18.00 0.00 0.00 0.00 66 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 2.99 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161710178 03/03/2014 1691 1695 4.0000 R 1 R2 78245639 9.00 0.00 0.00 0.00 65 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.18 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 21.89 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 48.31 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161720120 03/03/2014 945 953 8.0000 R 2 R3 69512310 18.00 0.00 0.00 0.00 67 CINNAMON PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.99 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161730110 03/03/2014 438 440 2.0000 R 2 R3 69046099 4.50 0.00 0.00 0.00 69 CINNAMON PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 1.78 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161740141 03/03/2014 1399 1404 5.0000 R 1 R3 78246034 11.25 0.00 0.00 0.00 71 CINNAMON PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.38 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161740262 03/03/2014 374 377 3.0000 R 2 R3 27659576 6.75 0.00 0.00 0.00 73 CINNAMON PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.98 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161750160 03/03/2014 714 719 5.0000 R 2 R2 68727515 11.25 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.38 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161760142 03/03/2014 647 653 6.0000 R 1 R1 39685256 13.50 0.00 0.00 0.00 78 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.59 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161770159 03/03/2014 415 422 7.0000 R 2 R3 72211400 15.75 0.00 0.00 0.00 75 CINNAMON PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.79 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 98.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 132.31 2161770244 03/03/2014 1467 1472 5.0000 R 1 R3 78246032 11.25 0.00 0.00 0.00 79 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.38 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.53 2161780165 03/03/2014 952 956 4.0000 R 1 R3 78245592 9.00 0.00 0.00 0.00 82 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.18 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2161790129 03/03/2014 146 159 13.0000 R 2 R3 75169421 30.77 0.00 0.00 0.00 22 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.14 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161800125 03/03/2014 595 605 10.0000 R 1 R2 69512129 22.50 0.00 0.00 0.00 18 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.40 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 03/03/2014 447 491 44.0000 R 2 R3 67406585 179.28 0.00 0.00 0.00 8 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 17.51 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 212.03 2161820196 03/03/2014 143 148 5.0000 R 2 R4 11780548 11.25 0.00 0.00 0.00 1 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.38 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -79.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -50.73 2161830174 03/03/2014 685 695 10.0000 R 2 R3 69512290 22.50 0.00 0.00 0.00 5 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.40 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 40.76 2161840146 03/03/2014 162 164 2.0000 R 2 R4 71658532 4.50 0.00 0.00 0.00 9 QUAIL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.78 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161850137 03/03/2014 1138 1144 6.0000 R 1 R1 78245913 13.50 0.00 0.00 0.00 13 QUAIL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.59 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 31.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.62 2161860167 03/03/2014 482 499 17.0000 R 2 R2 11780549 45.85 0.00 0.00 0.00 17 QUAIL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 5.50 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.06 2161870148 03/03/2014 1290 1296 6.0000 R 1 R3 78245911 13.50 0.00 0.00 0.00 21 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.59 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.95 2161880152 03/03/2014 1062 1067 5.0000 R 1 R3 78245912 11.25 0.00 0.00 0.00 86 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.38 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.39 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 03/03/2014 209 212 3.0000 R 2 R4 78245993 6.75 0.00 0.00 0.00 90 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.98 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161900131 03/03/2014 216 221 5.0000 R 2 R3 72211398 11.25 0.00 0.00 0.00 94 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.38 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -103.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -74.59 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161910165 03/03/2014 600 602 2.0000 R 1 R9 78245997 4.50 0.00 0.00 0.00 98 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.78 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 21.52 2161920138 03/03/2014 706 709 3.0000 R 1 R3 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.98 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.40 2161930192 03/03/2014 641 645 4.0000 R 1 R3 40714324 9.00 0.00 0.00 0.00 93 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.18 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.04 2161940163 03/03/2014 251 253 2.0000 R 2 R3 72211427 4.50 0.00 0.00 0.00 89 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.78 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161950167 03/03/2014 547 550 3.0000 R 2 R2 68727516 6.75 0.00 0.00 0.00 85 HICKORY HILL RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.98 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161950283 03/03/2014 569 583 14.0000 R 2 R4 72211293 34.54 0.00 0.00 0.00 30 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.48 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 54.26 2161950374 03/03/2014 798 811 13.0000 R 2 R3 69512291 30.77 0.00 0.00 0.00 34 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.14 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161950419 03/03/2014 51 55 4.0000 R 2 R3 74713390 9.00 0.00 0.00 0.00 42 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.18 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161960126 03/03/2014 1344 1352 8.0000 R 2 R2 68727508 18.00 0.00 0.00 0.00 44 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.99 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161970116 03/03/2014 830 837 7.0000 R 2 R2 67406588 15.75 0.00 0.00 0.00 46 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.79 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161980130 03/03/2014 107 109 2.0000 R 2 R4 11780565 4.50 0.00 0.00 0.00 48 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.78 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161990110 03/03/2014 167 171 4.0000 R 1 R3 70628562 9.00 0.00 0.00 0.00 50 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.18 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162000119 03/03/2014 102 105 3.0000 R 2 R4 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.98 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -30.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -6.28 2162010123 03/03/2014 161 174 13.0000 R 2 R4 72211420 30.77 0.00 0.00 0.00 47 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 4.14 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -176.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -126.58 2162020153 03/03/2014 1011 1017 6.0000 R 1 R3 78245865 13.50 0.00 0.00 0.00 45 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.59 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162030137 03/03/2014 409 412 3.0000 R 1 R3 41425499 6.75 0.00 0.00 0.00 43 CEDAR HILL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.98 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162040131 03/03/2014 559 566 7.0000 R 2 R3 72211425 15.75 0.00 0.00 0.00 41 CEDAR HILL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.79 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162050121 03/03/2014 254 259 5.0000 R 2 R3 71658524 11.25 0.00 0.00 0.00 39 CEDAR HILL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.38 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162060197 03/03/2014 1216 1219 3.0000 R 1 R3 78245862 6.75 0.00 0.00 0.00 37 CEDAR HILL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.98 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162070128 03/03/2014 815 817 2.0000 R 1 R3 78245866 4.50 0.00 0.00 0.00 35 CEDAR HILL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.78 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 21.52 2162080149 03/03/2014 1228 1240 12.0000 R 2 R9 67406584 27.00 0.00 0.00 0.00 33 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.80 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 45.97 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 92.01 2162090112 03/03/2014 594 597 3.0000 R 1 R3 48956730 6.75 0.00 0.00 0.00 31 CHESTNUT TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.98 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 03/03/2014 625 630 5.0000 R 1 R3 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.38 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162110125 03/03/2014 62 66 4.0000 R 2 R3 74713403 9.00 0.00 0.00 0.00 36 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.18 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162120172 03/03/2014 110 112 2.0000 R 2 R4 72211349 4.50 0.00 0.00 0.00 40 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.78 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 -59.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -38.19 2162130181 03/03/2014 35 36 1.0000 R 2 R4 11780560 2.25 0.00 0.00 0.00 44 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.57 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162140126 03/03/2014 31 32 1.0000 R 2 R4 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162150133 03/03/2014 678 691 13.0000 R 2 R3 72211396 30.77 0.00 0.00 0.00 45 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.14 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.60 2162150229 03/03/2014 2576 2597 21.0000 R 1 R3 78245587 60.93 0.00 0.00 0.00 49 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 6.85 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -89.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -6.89 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 03/03/2014 646 654 8.0000 R 2 R3 78245706 18.00 0.00 0.00 0.00 53 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.99 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162160236 03/03/2014 331 339 8.0000 R 1 R3 44044614 18.00 0.00 0.00 0.00 48 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 2.99 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 94.49 2162170151 03/03/2014 304 307 3.0000 R 1 R3 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.98 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162180148 03/03/2014 119 127 8.0000 R 2 R4 74713407 18.00 0.00 0.00 0.00 56 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.99 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.79 2162190168 03/03/2014 489 507 18.0000 R 1 R3 78245919 49.62 0.00 0.00 0.00 62 BIRCH PL 02/04/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 5.84 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 221.21 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 291.91 2162194491 03/03/2014 1141 1144 3.0000 R 1 R3 78245916 6.75 0.00 0.00 0.00 64 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 1.98 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -41.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -17.99 2162200141 03/03/2014 293 300 7.0000 R 2 R3 72211415 15.75 0.00 0.00 0.00 68 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.79 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162210114 03/03/2014 1040 1053 13.0000 R 1 R3 54718572 30.77 0.00 0.00 0.00 67 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.14 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -13.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.19 2162220141 03/03/2014 522 523 1.0000 R 1 R3 54718570 2.25 0.00 0.00 0.00 59 BIRCH PL 02/10/2014 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.57 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162220297 03/03/2014 280 283 3.0000 R 1 R3 42409200 6.75 0.00 0.00 0.00 53 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.98 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162230128 03/03/2014 27 33 6.0000 R 2 R4 11780563 13.50 0.00 0.00 0.00 57 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.59 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 31.33 2162240145 03/03/2014 450 451 1.0000 R 2 R3 69512293 2.25 0.00 0.00 0.00 61 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.57 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162250189 03/03/2014 332 340 8.0000 R 2 R3 72211395 18.00 0.00 0.00 0.00 45 BIRCH PL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.99 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162260140 03/03/2014 127 132 5.0000 R 2 R4 11780561 11.25 0.00 0.00 0.00 64 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.38 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -37.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.45 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162270123 03/03/2014 11 14 3.0000 R 2 R3 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.39 2162280120 03/03/2014 543 551 8.0000 R 2 R3 72211392 18.00 0.00 0.00 0.00 69 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.99 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 90.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 126.88 2162290158 03/03/2014 310 314 4.0000 R 1 R3 78915096 9.00 0.00 0.00 0.00 68 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.18 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.36 2162300140 03/03/2014 240 245 5.0000 R 2 R4 72211421 11.25 0.00 0.00 0.00 72 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.38 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162310157 03/03/2014 851 861 10.0000 R 2 R3 67406563 22.50 0.00 0.00 0.00 73 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.40 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162320175 03/03/2014 476 476 0.0000 R 2 R3 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.37 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 16.61 2162330124 03/03/2014 655 664 9.0000 R 2 R2 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.19 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162340155 03/03/2014 225 230 5.0000 R 2 R1 72211397 11.25 0.00 0.00 0.00 85 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.38 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162350131 03/03/2014 312 332 20.0000 R 2 R3 72211413 57.16 0.00 0.00 0.00 76 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 6.51 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.91 2162360155 03/03/2014 297 303 6.0000 R 2 R3 69512309 13.50 0.00 0.00 0.00 86 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.59 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162360224 03/03/2014 870 879 9.0000 R 1 R3 44295069 20.25 0.00 0.00 0.00 90 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.19 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.91 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162370122 03/03/2014 338 343 5.0000 R 2 R1 68727507 11.25 0.00 0.00 0.00 94 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.38 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162380112 03/03/2014 931 936 5.0000 R 1 R3 78245877 11.25 0.00 0.00 0.00 98 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.38 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162390157 03/03/2014 719 724 5.0000 R 1 R3 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 02/10/2014 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.38 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162400122 03/03/2014 25 26 1.0000 R 2 R4 11780566 2.25 0.00 0.00 0.00 106 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.57 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162410153 03/03/2014 416 420 4.0000 R 1 R3 78246010 9.00 0.00 0.00 0.00 110 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.18 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 8.55 2162420136 03/03/2014 477 484 7.0000 R 2 R2 69512271 15.75 0.00 0.00 0.00 89 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.79 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162430130 03/03/2014 669 678 9.0000 R 1 R2 78246006 20.25 0.00 0.00 0.00 93 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.19 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162430294 03/03/2014 873 891 18.0000 R 2 R4 72211418 49.62 0.00 0.00 0.00 97 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.84 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2162440120 03/03/2014 498 502 4.0000 R 1 R3 54237380 9.00 0.00 0.00 0.00 101 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.18 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162450130 03/03/2014 435 444 9.0000 R 2 R3 71658508 20.25 0.00 0.00 0.00 105 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.19 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162460214 03/03/2014 10 14 4.0000 R 2 R4 76107965 9.00 0.00 0.00 0.00 109 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.18 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 39.15 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.57 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162470145 03/03/2014 1025 1029 4.0000 R 1 R3 78245501 9.00 0.00 0.00 0.00 113 BEECHWOOD TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.18 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162480182 03/03/2014 724 735 11.0000 R 2 R3 69512286 24.75 0.00 0.00 0.00 117 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO OWNER 0 3.60 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 94.20 2162490156 03/03/2014 853 856 3.0000 R 1 R3 78245657 6.75 0.00 0.00 0.00 114 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.98 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162500138 03/03/2014 246 259 13.0000 R 2 R4 11780562 30.77 0.00 0.00 0.00 118 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.14 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2162510111 03/03/2014 63 67 4.0000 R 2 R4 74713394 9.00 0.00 0.00 0.00 121 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.18 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162520142 03/03/2014 558 558 0.0000 R 2 R3 69512307 0.00 0.00 0.00 0.00 123 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.37 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2162520248 03/03/2014 369 379 10.0000 R 2 R4 72211365 22.50 0.00 0.00 0.00 127 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.40 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162520360 03/03/2014 871 878 7.0000 R 2 R3 72211390 15.75 0.00 0.00 0.00 137 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.79 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -92.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -58.76 2162530115 03/03/2014 1132 1158 26.0000 R 2 R4 72211391 81.14 0.00 0.00 0.00 139 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 8.67 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 103.58 2162530214 03/03/2014 2460 2486 26.0000 R 1 R3 78246035 81.14 0.00 0.00 0.00 141 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 8.67 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 14.15 0.00 0.00 105.05 2162540143 03/03/2014 605 609 4.0000 R 2 R3 72211414 9.00 0.00 0.00 0.00 142 PINEHILL W TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.18 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550129 03/03/2014 163 167 4.0000 R 2 R3 72211416 9.00 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.18 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.20 2162550228 03/03/2014 158 159 1.0000 R 2 R3 72211399 2.25 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.57 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -83.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -64.74 2162560116 03/03/2014 63 65 2.0000 R 2 R4 74713393 4.50 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.78 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162560242 03/03/2014 275 296 21.0000 R 2 R3 74713431 60.93 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 6.85 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 1.79 2162570120 03/03/2014 583 587 4.0000 R 1 R3 78246015 9.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.18 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2164167212 03/03/2014 269 272 3.0000 R 2 R3 64876369 6.75 0.00 0.00 0.00 4167 WINGO ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.50 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.20 2171041020 03/04/2014 1340 1345 5.0000 R 2 R1 65394543 11.25 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.62 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -5.63 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.48 2171081818 03/04/2014 1070 1084 14.0000 R 2 R3 69512249 34.54 0.00 0.00 0.00 10818 DEER MOSS TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 12.45 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2171082000 03/04/2014 819 823 4.0000 R 2 R5 67456571 9.00 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 6.06 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 32.12 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.42 2171083660 03/04/2014 233 236 3.0000 R 2 R1 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.50 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 13.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 40.91 2171084143 03/04/2014 2472 2484 12.0000 R 2 R2 64876359 27.00 0.00 0.00 0.00 10841 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 10.56 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 03/04/2014 1663 1702 39.0000 R 2 R3 66409658 147.83 0.00 0.00 0.00 10854 DEER MOSS TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 40.77 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 203.84 2171089001 03/04/2014 1050 1054 4.0000 R 2 R9 66409601 9.00 0.00 0.00 0.00 10890 DEER MOSS TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.06 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2171090810 03/04/2014 144 147 3.0000 R 2 R4 70628651 6.75 0.00 0.00 0.00 10908 DEER MOSS TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.50 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2171090935 03/04/2014 107 113 6.0000 R 2 R2 74713351 13.50 0.00 0.00 0.00 10909 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 7.19 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 77.81 2171092626 03/04/2014 1012 1017 5.0000 R 2 R7 69512269 11.25 0.00 0.00 0.00 10926 DEER MOSS TRL 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.62 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 33.11 2171093332 03/04/2014 653 666 13.0000 R 2 R6 66109626 30.77 0.00 0.00 0.00 10933 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.50 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2171717227 03/04/2014 0 0 0.0000 R 5 R6 10878340 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 28.55 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 113.13 0.00 0.00 142.77 2171823120 03/04/2014 1525 1562 37.0000 R 2 R7 72211345 137.57 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 38.20 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 191.01 2171915050 03/04/2014 120 166 46.0000 R 2 R8 75197150 192.44 0.00 0.00 0.00 19150 SE DANIEL TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 51.92 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 259.60 2171917500 03/04/2014 606 612 6.0000 R 2 R5 65762560 13.50 0.00 0.00 0.00 19175 SE DANIEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.19 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 35.43 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.36 2171919931 03/04/2014 2431 2459 28.0000 R 2 R6 66409684 91.40 0.00 0.00 0.00 19199 SE DANIEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 26.66 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 133.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 03/04/2014 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 03/04/2014 1.09 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.15 0.00 40.20 55.44 2172480125 03/04/2014 422 423 1.0000 R 1 R2 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 21.86 2172480278 03/04/2014 778 785 7.0000 R 1 R1 66409125 15.75 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 7.75 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -62.80 2172480353 03/04/2014 17 18 1.0000 R 2 R1 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.37 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172480415 03/04/2014 826 832 6.0000 R 1 R1 66409144 13.50 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.19 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172480746 03/04/2014 351 355 4.0000 R 2 R1 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.06 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172490160 03/04/2014 314 318 4.0000 R 1 R1 66409103 9.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.06 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -111.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -80.70 2172490234 03/04/2014 466 470 4.0000 R 1 R1 66409091 9.00 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.06 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.15 0.00 0.00 30.30 2172490320 03/04/2014 555 561 6.0000 R 2 R1 48180927 13.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.19 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -64.07 2172490452 03/04/2014 639 643 4.0000 R 1 R1 66409084 9.00 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.06 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172490457 03/04/2014 222 222 0.0000 R 2 R1 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.81 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 763.28 MOUNTAIN CITY TN 37683 RE 17 14.15 0.00 0.00 782.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 03/04/2014 530 537 7.0000 R 2 R1 57511422 15.75 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.75 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172490684 03/04/2014 588 594 6.0000 R 1 R1 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172490719 03/04/2014 34 40 6.0000 R 2 R2 76108006 13.50 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.19 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172500169 03/04/2014 846 854 8.0000 R 1 R1 66408826 18.00 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.31 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -2.82 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.73 2172510166 03/04/2014 867 874 7.0000 R 1 R4 33852777 15.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172510289 03/04/2014 480 484 4.0000 R 1 R3 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.06 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172520146 03/04/2014 805 812 7.0000 R 1 R2 66409064 15.75 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.75 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.45 2172520238 03/04/2014 902 908 6.0000 R 1 R2 66409043 13.50 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.19 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172520350 03/04/2014 635 640 5.0000 R 1 R2 66409065 11.25 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.62 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -66.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -33.78 2172520459 03/04/2014 834 836 2.0000 R 2 R2 50815705 4.50 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.94 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.15 0.00 0.00 24.68 2172520548 03/04/2014 573 580 7.0000 R 2 R2 66408863 15.75 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.75 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 03/04/2014 388 392 4.0000 R 1 R2 66409061 9.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 6.06 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172520729 03/04/2014 329 332 3.0000 R 1 R2 66409047 6.75 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 5.50 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172521326 03/04/2014 468 469 1.0000 R 2 R3 66409819 2.25 0.00 0.00 0.00 18171 SE ISLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK STAFFORD 0 4.37 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.06 2172521445 03/04/2014 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/04/2014 1.09 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.03 -7.35 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 4.04 2172521462 03/04/2014 753 758 5.0000 R 1 R3 66409085 11.25 0.00 0.00 0.00 18211 SE ISLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.62 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521534 03/04/2014 722 727 5.0000 R 1 R3 66409054 11.25 0.00 0.00 0.00 18231 SE ISLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.62 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521623 03/04/2014 773 786 13.0000 R 2 R3 56409774 30.77 0.00 0.00 0.00 18251 SE ISLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 11.50 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 62.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 119.81 2172521726 03/04/2014 172 174 2.0000 R 2 R3 66409777 4.50 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.94 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172521835 03/04/2014 583 586 3.0000 R 2 R3 66409772 6.75 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172522046 03/04/2014 553 561 8.0000 R 1 R3 66409098 18.00 0.00 0.00 0.00 18190 SE ISLAND DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 8.31 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -56.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -14.55 2172522121 03/04/2014 442 445 3.0000 R 1 R3 66409517 6.75 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.50 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 03/04/2014 618 626 8.0000 R 1 R3 27659506 18.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.31 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -15.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 25.59 2172522235 03/04/2014 731 737 6.0000 R 1 R3 66409534 13.50 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.19 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 39.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 75.35 2172522343 03/04/2014 3377 3408 31.0000 R 1 R3 66409512 106.79 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 0 30.51 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 152.54 2172522449 03/04/2014 1306 1310 4.0000 R 1 R2 66409533 9.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.06 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172522487 03/04/2014 575 581 6.0000 R 1 R3 66409547 13.50 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.19 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522587 03/04/2014 1621 1640 19.0000 R 2 R3 66409773 53.39 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 17.16 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172522623 03/04/2014 365 368 3.0000 R 1 R2 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.50 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172523591 03/04/2014 562 577 15.0000 R 2 R3 66409776 38.31 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 13.39 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 66.94 2172529451 03/04/2014 3600 3607 7.0000 R 2 R7 66409787 15.75 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.75 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172530238 03/04/2014 482 486 4.0000 R 2 R3 66409785 9.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 6.06 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.52 2172530337 03/04/2014 993 1002 9.0000 R 1 R3 66409532 20.25 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.87 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -44.58 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -0.22 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 03/04/2014 2721 2743 22.0000 R 1 R3 66409535 64.70 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 19.99 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.93 2172540167 03/04/2014 739 742 3.0000 R 1 R3 66409513 6.75 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 5.50 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172540257 03/04/2014 1388 1393 5.0000 R 3 R3 42085403 11.25 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.92 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 57.24 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 116.84 2172540341 F 02/28/2014 3991 4016 25.0000 R 1 R3 66409548 76.01 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 3 22.81 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.00 NASHVILLE TN 37204 RE 17 14.15 0.00 0.00 114.06 2172540443 03/04/2014 428 429 1.0000 R 1 R3 66409511 2.25 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.37 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -45.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -23.82 2172540549 03/04/2014 1669 1674 5.0000 R 1 R3 66409519 11.25 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.62 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540638 03/04/2014 614 618 4.0000 R 1 R3 66409518 9.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.06 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -33.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.81 2172540720 03/04/2014 1704 1719 15.0000 R 2 R2 57836380 38.31 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.39 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2172541057 03/04/2014 237 240 3.0000 R 1 R2 66409063 6.75 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172541129 03/04/2014 622 629 7.0000 R 1 R2 66409045 15.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172541240 03/04/2014 354 358 4.0000 R 1 R2 66409059 9.00 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.06 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 03/04/2014 561 569 8.0000 R 1 R2 66409073 18.00 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 8.31 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172541569 03/04/2014 515 521 6.0000 R 1 R2 66409053 13.50 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.19 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172550022 03/04/2014 215 217 2.0000 R 1 R2 66409048 4.50 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.94 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172550150 03/04/2014 607 613 6.0000 R 1 R2 66409050 13.50 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.19 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172550232 03/04/2014 476 478 2.0000 R 1 R2 66409067 4.50 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 4.94 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172550334 03/04/2014 568 584 16.0000 R 1 R2 66409055 42.08 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 14.33 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 129.62 2172550413 03/04/2014 558 565 7.0000 R 1 R2 66409060 15.75 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.75 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 38.74 2172550529 03/04/2014 290 293 3.0000 R 1 R2 66409075 6.75 0.00 0.00 0.00 18351 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 5.50 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172551133 03/04/2014 2003 2019 16.0000 R 2 R2 54200456 42.08 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 14.33 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.12 2172560229 03/04/2014 1425 1427 2.0000 R 1 R1 66409128 4.50 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.94 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172560632 03/04/2014 762 770 8.0000 R 1 R1 66409129 18.00 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.31 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 03/04/2014 648 653 5.0000 R 2 R1 51670743 11.25 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 6.62 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172560762 03/04/2014 642 647 5.0000 R 1 R1 66409083 11.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.62 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172560847 03/04/2014 1109 1115 6.0000 R 1 R1 66409815 13.50 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.19 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172561251 03/04/2014 456 460 4.0000 R 1 R2 66409070 9.00 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.06 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172562126 03/04/2014 566 572 6.0000 R 1 R1 66409124 13.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.19 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562337 03/04/2014 716 721 5.0000 R 1 R9 66409010 11.25 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172562416 03/04/2014 3718 3785 67.0000 R 1 R1 66409080 330.62 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 86.47 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 432.33 2172562525 03/04/2014 579 584 5.0000 R 2 R3 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.62 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -60.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -27.78 2172562621 03/04/2014 192 194 2.0000 R 1 R1 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.94 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172562747 03/04/2014 511 514 3.0000 R 2 R2 54200435 6.75 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.50 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 27.49 2172570110 03/04/2014 582 597 15.0000 R 1 R1 66409094 38.31 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 13.39 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.33 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 66.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570135 03/04/2014 533 537 4.0000 R 1 R1 40709113 9.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 6.06 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172570325 03/04/2014 1561 1580 19.0000 R 1 R1 66408964 53.39 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 17.16 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172570944 03/04/2014 870 878 8.0000 R 1 R1 66409143 18.00 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.31 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -36.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 4.94 2172580148 03/04/2014 1009 1016 7.0000 R 2 R1 50815713 15.75 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.75 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.24 2172580298 03/04/2014 362 366 4.0000 R 2 R1 50815734 9.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.06 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580345 03/04/2014 515 516 1.0000 R 1 R3 66409544 2.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.37 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -310.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -288.47 2172580381 03/04/2014 1043 1049 6.0000 R 1 R1 66409126 13.50 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.19 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -190.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -154.66 2172580458 03/04/2014 871 878 7.0000 R 1 R1 66409142 15.75 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.75 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -11.26 2172580561 03/04/2014 728 734 6.0000 R 1 R1 66409147 13.50 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.19 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172580656 03/04/2014 2815 2838 23.0000 R 1 R1 66409081 68.47 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 20.93 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 104.64 2172580783 03/04/2014 527 532 5.0000 R 1 R1 66409107 11.25 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.62 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 03/04/2014 629 631 2.0000 R 1 R1 66409082 4.50 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.94 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172580919 03/04/2014 638 643 5.0000 R 1 R1 66409104 11.25 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.62 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172580950 03/04/2014 4066 4102 36.0000 R 3 R1 10476662 90.12 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 31.64 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 158.19 2172581058 03/04/2014 3069 3078 9.0000 R 1 R1 66409086 20.25 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.87 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172581134 03/04/2014 1982 2002 20.0000 R 1 R1 66409095 57.16 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 18.10 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2172581223 03/04/2014 1213 1221 8.0000 R 1 R1 2494717500 18.00 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.31 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172582215 03/04/2014 451 456 5.0000 R 1 R1 66409092 11.25 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.62 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172585531 03/04/2014 528 531 3.0000 R 2 R6 51670742 6.75 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.50 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 28.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.94 2172590121 03/04/2014 590 593 3.0000 R 1 R1 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.50 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172590220 03/04/2014 754 760 6.0000 R 1 R1 66409078 13.50 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.19 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172590322 03/04/2014 3948 3979 31.0000 R 2 R1 66409822 106.79 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 30.51 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 152.54 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 03/04/2014 794 803 9.0000 R 1 R1 66408865 20.25 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 8.87 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172590510 03/04/2014 388 391 3.0000 R 1 R2 26071184 6.75 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.50 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.20 2172590636 03/04/2014 807 826 19.0000 R 1 R1 66408890 53.39 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 17.16 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172590817 03/04/2014 693 696 3.0000 R 1 R1 66409554 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.50 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.03 2172590916 03/04/2014 1995 2001 6.0000 R 1 R1 66409076 13.50 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.19 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172592345 03/04/2014 818 824 6.0000 R 1 R1 66409096 13.50 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.19 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172592458 03/04/2014 338 345 7.0000 R 1 R1 66409145 15.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -64.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -25.33 2172592523 03/04/2014 473 477 4.0000 R 1 R1 66408829 9.00 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.06 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172593014 03/04/2014 654 654 0.0000 R 2 R1 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.81 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172593638 03/04/2014 712 715 3.0000 R 1 R1 66409127 6.75 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 5.50 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172600110 03/04/2014 3013 3043 30.0000 R 2 R1 51670750 101.66 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 29.23 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 280.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 03/04/2014 429 434 5.0000 R 1 R1 66408999 11.25 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.62 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172610247 03/04/2014 661 667 6.0000 R 1 R1 66409146 13.50 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.19 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172610356 03/04/2014 590 594 4.0000 R 1 R1 66408843 9.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.06 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172610438 03/04/2014 4077 4115 38.0000 R 1 R2 66409062 142.70 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 39.49 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 197.43 2172610554 03/04/2014 629 632 3.0000 R 2 R1 47665977 6.75 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.50 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172610643 03/04/2014 970 1056 86.0000 R 1 R2 66409160 455.64 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 117.72 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 588.60 2172610751 03/04/2014 4488 4532 44.0000 R 1 R2 66409074 179.28 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 48.63 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 243.15 2172610837 03/04/2014 668 671 3.0000 R 1 R2 66409072 6.75 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.50 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172611011 03/04/2014 3292 3302 10.0000 R 2 R3 66409754 22.50 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 9.44 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172611068 03/04/2014 435 443 8.0000 R 1 R3 66409101 18.00 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 8.31 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172611106 03/04/2014 345 347 2.0000 R 1 R3 66409040 4.50 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.94 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 03/04/2014 755 760 5.0000 R 2 R3 66409755 11.25 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.62 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172611239 03/04/2014 761 782 21.0000 R 2 R3 66409758 60.93 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 19.04 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.56 2172611328 03/04/2014 202 204 2.0000 R 1 R3 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.94 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172611417 03/04/2014 635 640 5.0000 R 1 R3 66409516 11.25 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.62 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 28.91 2172611536 03/04/2014 724 730 6.0000 R 2 R2 48180957 13.50 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.19 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.82 2172620969 03/04/2014 631 639 8.0000 R 1 R2 66409066 18.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.31 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -59.99 2172621058 03/04/2014 621 627 6.0000 R 1 R3 66409537 13.50 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.19 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172621256 03/04/2014 697 709 12.0000 R 1 R2 66409041 27.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 10.56 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 26.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 78.93 2172621353 03/04/2014 411 415 4.0000 R 2 R2 48180931 9.00 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.06 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172631022 03/04/2014 805 810 5.0000 R 1 R2 66409052 11.25 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 6.62 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172640162 03/04/2014 609 612 3.0000 R 1 R3 66409069 6.75 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.50 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 03/04/2014 690 694 4.0000 R 1 R1 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.06 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 9.17 2172660112 03/04/2014 755 759 4.0000 R 3 R1 41172642 9.00 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.36 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 56.79 2172670153 03/04/2014 292 293 1.0000 R 1 R2 66409058 2.25 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.37 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -57.56 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -35.70 2172670242 03/04/2014 792 802 10.0000 R 1 R2 66409071 22.50 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 9.44 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172680123 03/04/2014 2296 2343 47.0000 R 1 R2 66409046 199.02 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 53.57 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 267.83 2172680549 03/04/2014 1273 1283 10.0000 R 2 R3 66409784 22.50 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 9.44 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 154.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 201.22 2172680648 03/04/2014 511 516 5.0000 R 1 R2 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.62 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690021 03/04/2014 493 496 3.0000 R 1 R3 66409545 6.75 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 5.50 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -110.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -83.25 2172690269 03/04/2014 672 677 5.0000 R 2 R3 66409756 11.25 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.62 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690335 03/04/2014 814 817 3.0000 R 1 R3 66409546 6.75 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 5.50 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.21 2172690338 03/04/2014 416 420 4.0000 R 1 R3 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.06 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -42.17 JUPITER FL 33468 RE 17 14.15 0.00 0.00 -11.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 03/04/2014 378 382 4.0000 R 2 R3 66409786 9.00 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.06 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172690429 03/04/2014 655 661 6.0000 R 2 R3 66409818 13.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.19 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 2172690471 03/04/2014 409 415 6.0000 R 2 R4 66409817 13.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.19 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690519 03/04/2014 541 547 6.0000 R 2 R3 66409757 13.50 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.19 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690915 03/04/2014 172 173 1.0000 R 1 R3 66409090 2.25 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172700047 03/04/2014 423 431 8.0000 R 1 R3 66409508 18.00 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.31 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172700230 03/04/2014 887 895 8.0000 R 2 R3 66409789 18.00 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.31 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172700317 03/04/2014 705 711 6.0000 R 2 R3 66409759 13.50 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.19 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -36.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -0.56 2172710044 03/04/2014 349 352 3.0000 R 1 R1 66409102 6.75 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.50 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -16.28 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 11.21 2172710123 03/04/2014 846 853 7.0000 R 2 R3 66409788 15.75 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172710222 03/04/2014 490 496 6.0000 R 1 R3 66409510 13.50 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.19 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 03/04/2014 1060 1068 8.0000 R 1 R3 66409536 18.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.31 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172720253 03/04/2014 1984 2003 19.0000 R 1 R3 66409183 53.39 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 17.16 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172720345 F 03/03/2014 3159 3162 3.0000 R 1 R2 66409049 6.75 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 3 5.50 0.00 0.00 0.00 1768 TUDOR ROAD 0000000445 0.00 0.00 0.00 61.08 NORTH PALM BEACH FL 33408 RE 17 14.15 0.00 0.00 88.57 2172720410 03/04/2014 323 329 6.0000 R 1 R3 66409088 13.50 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.19 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172730110 03/04/2014 170 202 32.0000 R 2 R4 75197139 111.92 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 31.79 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 158.95 2172730129 03/04/2014 337 357 20.0000 R 3 R3 11778805 45.00 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 20.36 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -79.61 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 22.18 2172730362 03/04/2014 547 554 7.0000 R 1 R3 66409509 15.75 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.75 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172731246 03/04/2014 1648 1671 23.0000 R 1 R3 66409111 68.47 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 20.93 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 104.64 2172740117 03/04/2014 449 453 4.0000 R 1 R1 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.06 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172740210 03/04/2014 504 508 4.0000 R 1 R3 66409514 9.00 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 6.06 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172750114 03/04/2014 2036 2048 12.0000 R 2 R3 66409775 27.00 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 10.56 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 111.69 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 03/04/2014 557 564 7.0000 R 1 R2 66409068 15.75 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.75 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172760222 03/04/2014 432 437 5.0000 R 1 R2 66409051 11.25 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.62 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172760333 03/04/2014 1171 1184 13.0000 R 1 R2 66409044 30.77 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 11.50 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2172770722 03/04/2014 533 537 4.0000 R 1 R2 66409057 9.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.06 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172770850 03/04/2014 924 937 13.0000 R 2 R2 51670748 30.77 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 11.50 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2172770927 03/04/2014 297 303 6.0000 R 2 R2 57515889 13.50 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 7.19 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173010024 03/04/2014 1763 1772 9.0000 R 2 R3 66409729 20.25 0.00 0.00 0.00 10822 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 8.87 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 80.58 2173011169 03/04/2014 1099 1131 32.0000 R 2 R1 66409783 111.92 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 02/03/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 31.79 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 158.95 2173011230 03/04/2014 556 560 4.0000 R 2 R5 64876336 9.00 0.00 0.00 0.00 19103 SE DANIEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.06 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173011912 03/04/2014 1182 1185 3.0000 R 2 R4 64292838 6.75 0.00 0.00 0.00 19126 SE DANIEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.50 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2173012454 03/04/2014 244 248 4.0000 R 2 R3 66409748 9.00 0.00 0.00 0.00 19127 SE DANIEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.06 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -13.45 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 03/04/2014 1935 1945 10.0000 R 2 R3 66409760 22.50 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02/03/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 9.44 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173017615 03/04/2014 607 614 7.0000 R 2 R3 66409765 15.75 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)02/03/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.75 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173020036 03/04/2014 1313 1317 4.0000 R 2 R3 59782187 9.00 0.00 0.00 0.00 10861 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.06 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.06 2173020041 03/04/2014 1413 1425 12.0000 R 2 R3 66409751 27.00 0.00 0.00 0.00 10801 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 10.56 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2173020055 03/04/2014 2094 2105 11.0000 R 2 R4 66409770 24.75 0.00 0.00 0.00 10842 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 10.00 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 17.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 67.32 2173021105 03/04/2014 1323 1328 5.0000 R 2 R3 66409760 11.25 0.00 0.00 0.00 10821 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 6.62 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173022212 03/04/2014 2040 2044 4.0000 R 2 R2 50815735 9.00 0.00 0.00 0.00 10862 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 6.06 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173025250 03/04/2014 534 570 36.0000 R 2 R3 72211296 132.44 0.00 0.00 0.00 10802 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 36.92 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 427.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 611.96 2173040018 03/04/2014 2949 2949 0.0000 R 2 R2 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.81 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 18.90 2173040035 03/04/2014 846 854 8.0000 R 2 R3 66409761 18.00 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 8.31 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2173200117 03/04/2014 1140 1140 0.0000 R 1 R3 66409477 0.00 0.00 0.00 0.00 10829 SE LINDEN ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 3.81 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201248 03/04/2014 601 601 0.0000 R 2 R2 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.81 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 19.05 2173201521 03/04/2014 2387 2410 23.0000 R 1 R2 64876314 68.47 0.00 0.00 0.00 19067 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 20.93 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 176.86 2173300116 03/04/2014 507 512 5.0000 R 1 R3 66409501 11.25 0.00 0.00 0.00 18975 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.62 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2173350141 03/04/2014 1047 1047 0.0000 R 1 R3 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 19.35 DALLAS TX 75374 RE 17 14.15 0.00 0.00 38.40 2173351022 03/04/2014 713 719 6.0000 R 2 R3 86409721 13.50 0.00 0.00 0.00 18905 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.19 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173400122 03/04/2014 532 536 4.0000 R 1 R3 66409475 9.00 0.00 0.00 0.00 10818 SE HOBART ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.06 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173401036 03/04/2014 1059 1073 14.0000 R 1 R3 66409470 34.54 0.00 0.00 0.00 10807 SE HOBART ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.45 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2173450127 03/04/2014 436 440 4.0000 R 1 R3 66409502 9.00 0.00 0.00 0.00 10808 SE HOBART ST 02/03/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.06 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -54.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -24.26 2173500114 03/04/2014 282 283 1.0000 R 1 R3 66409469 2.25 0.00 0.00 0.00 18747 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.37 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -9.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 12.49 2173900110 03/04/2014 48508 48679 171.0000 R 7 R3 1248282 384.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 184.84 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 353.51 0.00 0.00 924.19 2173900219 03/04/2014 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 45.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 166.36 227.00 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 03/04/2014 435 439 4.0000 R 2 R3 66409753 9.00 0.00 0.00 0.00 10943 SE TEQUESTA TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.06 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174000112 03/04/2014 1244 1573 329.0000 R 5 R3 45008567 1,282.90 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 349.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 113.13 0.00 0.00 1,746.40 2174005999 03/04/2014 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.15 0.00 0.00 19.05 2174500124 03/04/2014 834 841 7.0000 R 1 R3 66409506 15.75 0.00 0.00 0.00 10957 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.75 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2174510196 03/04/2014 532 537 5.0000 R 1 R3 66409542 11.25 0.00 0.00 0.00 10981 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.62 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2174520128 03/04/2014 161 162 1.0000 R 1 R3 66409539 2.25 0.00 0.00 0.00 10993 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 4.37 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2174530128 03/04/2014 144 145 1.0000 R 1 R3 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.37 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2174540132 03/04/2014 352 355 3.0000 R 1 R3 66409468 6.75 0.00 0.00 0.00 11005 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.50 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2174600116 03/04/2014 938 948 10.0000 R 1 R3 66409500 22.50 0.00 0.00 0.00 11017 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.44 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2174610137 03/04/2014 933 939 6.0000 R 1 R3 28055310 13.50 0.00 0.00 0.00 11029 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.19 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2174620130 03/04/2014 463 467 4.0000 R 1 R3 66409499 9.00 0.00 0.00 0.00 11041 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.06 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 03/04/2014 389 391 2.0000 R 1 R3 66409504 4.50 0.00 0.00 0.00 11065 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.94 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2174650110 03/04/2014 439 444 5.0000 R 1 R3 66409541 11.25 0.00 0.00 0.00 10802 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.62 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 53.08 2174650138 03/04/2014 289 292 3.0000 R 1 R3 66409498 6.75 0.00 0.00 0.00 11077 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.50 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2174650210 03/04/2014 648 651 3.0000 R 1 R2 66409496 6.75 0.00 0.00 0.00 11001 SEMINOLE TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.15 0.00 0.00 21.99 2174651091 03/04/2014 1429 1473 44.0000 R 1 R9 66409190 179.28 0.00 0.00 0.00 10801 SE HARKEN TER 02/03/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 48.63 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 243.15 2174800114 03/04/2014 2777 2809 32.0000 R 3 R2 42339392 75.04 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 35.34 0.00 0.00 111.47 2174900163 03/04/2014 570 576 6.0000 R 1 R2 66409466 13.50 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.19 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.84 2174950148 03/04/2014 511 516 5.0000 R 1 R2 66409087 11.25 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.62 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2175000117 03/04/2014 2135 2139 4.0000 R 3 R2 42085398 9.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.36 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -75.86 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -19.07 2175000122 03/04/2014 407 408 1.0000 R 1 R2 66408841 2.25 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.37 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2175001226 03/04/2014 1127 1139 12.0000 R 2 R2 66409769 27.00 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.56 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 03/04/2014 915 979 64.0000 R 8 R2 01505164 144.00 0.00 0.00 0.00 JD INSTRUM FAC 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 91.94 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 944.05 2175500127 03/04/2014 120 133 13.0000 R 2 R2 66409719 30.77 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 19.94 STUART FL 34996 GO 17 14.15 0.00 0.00 65.95 2175550169 03/04/2014 846 853 7.0000 R 1 R2 66409467 15.75 0.00 0.00 0.00 10701 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.75 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 14.15 0.00 0.00 38.74 2175600164 03/04/2014 1777 1784 7.0000 R 2 R3 66409749 15.75 0.00 0.00 0.00 10681 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.75 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.10 2175650121 03/04/2014 239 243 4.0000 R 1 R2 66409139 9.00 0.00 0.00 0.00 10661 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.06 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2175700148 10/02/2013 1355 1414 0.0000 R 1 R5 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 08/01/2013 0.00 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 4 0.00 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 182.61 CHITTENANGO NY 13037 RE 17 0.00 0.00 0.00 182.61 2175700158 03/04/2014 1489 1507 18.0000 R 1 R2 66409515 49.62 0.00 0.00 0.00 10641 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 16.22 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -114.87 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -33.79 2175710043 03/04/2014 1206 1230 24.0000 R 2 R2 66409764 72.24 0.00 0.00 0.00 10621 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 21.87 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2175750137 03/04/2014 759 765 6.0000 R 1 R2 66409476 13.50 0.00 0.00 0.00 10601 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.19 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -10.23 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 25.70 2175800134 03/04/2014 1335 1344 9.0000 R 1 R2 66409472 20.25 0.00 0.00 0.00 10561 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 8.87 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2175850149 03/04/2014 470 481 11.0000 R 2 R3 72211429 24.75 0.00 0.00 0.00 10541 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.00 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 03/04/2014 342 345 3.0000 R 1 R2 66409106 6.75 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.50 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -39.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -12.05 2176050113 03/04/2014 709 732 23.0000 R 3 R2 42339388 51.75 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 22.05 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 110.23 2176070124 03/04/2014 1373 1447 74.0000 R 2 R2 72246426 376.68 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 97.98 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 601.60 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,091.50 2176100121 03/04/2014 1791 1811 20.0000 R 2 R2 66409778 57.16 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 18.10 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.77 2176150129 03/04/2014 2819 2851 32.0000 R 3 R2 42425983 75.04 0.00 0.00 0.00 4980 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 27.87 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 139.34 2176200143 03/04/2014 2132 2159 27.0000 R 1 R3 64876310 86.27 0.00 0.00 0.00 4966 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 25.38 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 126.89 2176250128 03/04/2014 2213 2248 35.0000 R 1 R2 66409471 127.31 0.00 0.00 0.00 4948 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 35.64 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.15 0.00 0.00 178.19 2176300115 03/04/2014 683 690 7.0000 R 1 R2 66409543 15.75 0.00 0.00 0.00 4936 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.75 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -88.52 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -49.78 2176350139 03/04/2014 2209 2242 33.0000 R 2 R3 66409650 117.05 0.00 0.00 0.00 4914 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 33.07 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 165.36 2176350239 03/04/2014 225 226 1.0000 R 1 R3 39501551 2.25 0.00 0.00 0.00 10521 SE LE PARC 02/03/2014 1.09 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 4.37 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 14.15 0.00 0.00 21.86 2176360260 03/04/2014 2146 2162 16.0000 R 2 R3 66409690 42.08 0.00 0.00 0.00 4870 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 14.33 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 150.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2177712177 03/04/2014 15 35 20.0000 R 5 R5 11956269 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 SANDY PINES 0 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 0.00 0.00 0.00 0.00 2181940473 03/06/2014 5658 5745 87.0000 R 3 R3 70628683 316.39 0.00 0.00 0.00 354 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 31.76 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 35.34 0.00 0.00 384.58 2181940535 03/06/2014 951 959 8.0000 R 2 R3 63113067 18.00 0.00 0.00 0.00 358 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 2.99 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 14.15 0.00 0.00 36.23 2181940778 03/06/2014 3869 3908 39.0000 R 1 R3 70628560 147.83 0.00 0.00 0.00 362 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 14.67 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 177.74 2181941020 03/06/2014 7244 7299 55.0000 R 3 R3 51538347 251.66 0.00 0.00 0.00 366 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 24.02 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 290.92 2181941310 03/06/2014 149 149 0.0000 R 1 R3 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 25.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 42.36 2181941528 03/06/2014 730 748 18.0000 R 1 R3 63113038 49.62 0.00 0.00 0.00 374 W RIVERSIDE DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 5.84 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -144.18 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 -73.48 2181941952 03/06/2014 2512 2547 35.0000 R 2 R3 69512300 127.31 0.00 0.00 0.00 474 TEQUESTA DR 02/06/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 12.83 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 329.11 2190010147 03/03/2014 740 743 3.0000 R 1 R1 2370619900 6.75 0.00 0.00 0.00 19201 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.50 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.84 2190020118 03/03/2014 748 751 3.0000 R 1 R1 38324031 6.75 0.00 0.00 0.00 19181 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.50 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190030200 03/03/2014 972 981 9.0000 R 1 R9 35446982 20.25 0.00 0.00 0.00 19161 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.87 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 03/03/2014 398 398 0.0000 R 2 R1 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.81 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,319.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,338.58 2190050133 03/03/2014 989 994 5.0000 R 2 R9 56236979 11.25 0.00 0.00 0.00 19121 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.62 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.85 2190060242 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 2190060252 03/03/2014 586 592 6.0000 R 2 R9 48718474 13.50 0.00 0.00 0.00 19101 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 7.19 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190070133 03/03/2014 593 595 2.0000 R 1 R1 30511354 4.50 0.00 0.00 0.00 19081 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 4.94 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190080130 03/03/2014 698 702 4.0000 R 2 R1 64376367 9.00 0.00 0.00 0.00 19008 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.06 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 45.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.20 2190080134 03/03/2014 1137 1144 7.0000 R 1 R1 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2190090155 03/03/2014 976 983 7.0000 R 1 R1 40712207 15.75 0.00 0.00 0.00 19051 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.75 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.30 2190100113 03/03/2014 1029 1035 6.0000 R 1 R1 1679158100 13.50 0.00 0.00 0.00 19041 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.19 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190110158 03/03/2014 1100 1106 6.0000 R 1 R1 27915096 13.50 0.00 0.00 0.00 19021 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.19 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190120134 03/03/2014 575 577 2.0000 R 1 R1 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.94 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 03/03/2014 1057 1062 5.0000 R 1 R1 30319243 11.25 0.00 0.00 0.00 18991 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.62 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190140148 03/03/2014 1677 1684 7.0000 R 2 R1 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.94 2190150142 03/03/2014 786 786 0.0000 R 1 R1 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.81 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,349.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,368.18 2190160205 11/04/2013 1322 1331 0.0000 R 1 R7 40154918 0.00 0.00 0.00 0.00 18941 SE SUDDARD DR 10/01/2013 0.00 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE 4 0.00 0.00 0.00 0.00 1446 DUCK ROAD 0000002005 0.00 0.00 0.00 44.36 DUCK NC 27949 RE 19 0.00 0.00 0.00 44.36 2190160215 03/03/2014 1354 1358 4.0000 R 1 R1 40154918 9.00 0.00 0.00 0.00 18941 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 6.06 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 131.32 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 161.62 2190170132 03/03/2014 1134 1139 5.0000 R 2 R2 36329275 11.25 0.00 0.00 0.00 19052 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.62 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 33.11 2190180126 03/03/2014 1439 1443 4.0000 R 1 R1 27301064 9.00 0.00 0.00 0.00 19072 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.06 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.23 2190190116 03/03/2014 477 478 1.0000 R 1 R1 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190200139 03/03/2014 683 685 2.0000 R 1 R9 27016548 4.50 0.00 0.00 0.00 11793 SE WILLIAM LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 4.94 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190210238 03/03/2014 853 858 5.0000 R 1 R9 38324055 11.25 0.00 0.00 0.00 11803 SE WILLIAM LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.62 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2190220140 03/03/2014 2502 2519 17.0000 R 1 R1 37848713 45.85 0.00 0.00 0.00 11800 SE WILLIAM LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 15.27 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 03/03/2014 150 162 12.0000 R 2 R2 74713353 27.00 0.00 0.00 0.00 11820 SE WILLIAM LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.56 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 47.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.74 2190230243 03/03/2014 1818 1819 1.0000 R 1 R1 34296976 2.25 0.00 0.00 0.00 11830 SE WILLIAM LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.37 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190240120 03/03/2014 836 839 3.0000 R 1 R1 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.50 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190250134 03/03/2014 848 851 3.0000 R 1 R1 34296986 6.75 0.00 0.00 0.00 19200 SE SUDDARD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.50 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 27.49 2190260169 03/03/2014 1836 1841 5.0000 R 1 R1 41425480 11.25 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.62 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2190270121 03/03/2014 1537 1549 12.0000 R 1 R1 27915110 27.00 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 10.56 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2190280132 03/03/2014 761 762 1.0000 R 1 R1 34296999 2.25 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 4.37 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190290139 03/03/2014 671 675 4.0000 R 1 R1 37775371 9.00 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.06 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190290293 03/03/2014 799 804 5.0000 R 1 R1 1657918800 11.25 0.00 0.00 0.00 19175 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.62 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190300145 03/03/2014 1763 1781 18.0000 R 1 R1 58612715 49.62 0.00 0.00 0.00 19195 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 16.22 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2190310175 03/03/2014 5 10 5.0000 R 2 R2 76107923 11.25 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/05/2014 1.09 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ OWN 0 6.62 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -30.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.78 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 03/03/2014 566 568 2.0000 R 1 R1 3950541 4.50 0.00 0.00 0.00 19174 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 4.94 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.22 2190330309 03/03/2014 515 517 2.0000 R 1 R2 87609829 4.50 0.00 0.00 0.00 19165 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.94 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 2190340156 03/03/2014 1818 1824 6.0000 R 1 R1 36611954 13.50 0.00 0.00 0.00 19164 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 7.19 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190350201 03/03/2014 614 615 1.0000 R 1 R1 26071263 2.25 0.00 0.00 0.00 19144 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 4.37 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190360123 03/03/2014 465 469 4.0000 R 1 R1 26071201 9.00 0.00 0.00 0.00 19124 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.06 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190370110 03/03/2014 829 832 3.0000 R 1 R1 25805457 6.75 0.00 0.00 0.00 19104 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.50 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190380137 03/03/2014 2222 2226 4.0000 R 1 R1 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 02/04/2014 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.06 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190390121 03/03/2014 1300 1304 4.0000 R 1 R1 27915102 9.00 0.00 0.00 0.00 19097 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.06 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190400110 03/03/2014 948 962 14.0000 R 2 R1 68727525 34.54 0.00 0.00 0.00 19094 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 12.45 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2190410184 03/03/2014 1095 1100 5.0000 R 1 R1 28233187 11.25 0.00 0.00 0.00 19084 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 6.62 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.99 2190420122 03/03/2014 210 212 2.0000 R 2 R1 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.94 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190430207 03/03/2014 641 641 0.0000 R 1 R1 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.81 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.15 0.00 0.00 19.05 2190440166 03/03/2014 645 645 0.0000 R 1 R1 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.81 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -56.83 JUPITER FL 33458 RE 19 14.15 0.00 0.00 -37.78 2190450132 03/03/2014 206 208 2.0000 R 1 R1 34296967 4.50 0.00 0.00 0.00 19037 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.94 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 24.68 2190460112 03/03/2014 887 893 6.0000 R 1 R9 40714342 13.50 0.00 0.00 0.00 19017 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.19 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190470157 03/03/2014 398 401 3.0000 R 1 R1 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.50 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190480164 03/03/2014 768 770 2.0000 R 1 R1 36319280 4.50 0.00 0.00 0.00 19004 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 0 4.94 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.46 2190480222 03/03/2014 1776 1796 20.0000 R 1 R1 33852797 57.16 0.00 0.00 0.00 18984 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.10 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 2190490202 03/03/2014 437 441 4.0000 R 1 R1 27193567 9.00 0.00 0.00 0.00 18964 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 6.06 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190500304 03/03/2014 1023 1030 7.0000 R 1 R1 37400277 15.75 0.00 0.00 0.00 11751 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 7.75 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 42.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.50 2190510143 03/03/2014 693 697 4.0000 R 1 R1 27193561 9.00 0.00 0.00 0.00 18944 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.06 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 7.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.74 2190510239 03/03/2014 929 938 9.0000 R 1 R1 34297018 20.25 0.00 0.00 0.00 18945 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.87 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 03/03/2014 229 237 8.0000 R 2 R2 72211309 18.00 0.00 0.00 0.00 11731 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.31 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190530120 03/03/2014 1185 1187 2.0000 R 1 R1 37400287 4.50 0.00 0.00 0.00 11711 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 4.94 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2190540124 03/03/2014 1916 1924 8.0000 R 1 R1 27016547 18.00 0.00 0.00 0.00 11691 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 8.31 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 106.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 147.61 2190550114 03/03/2014 680 685 5.0000 R 1 R2 35446958 11.25 0.00 0.00 0.00 11671 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 6.62 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -33.78 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -0.67 2190560125 03/03/2014 820 825 5.0000 R 1 R1 43035723 11.25 0.00 0.00 0.00 18947 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.62 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190570159 03/03/2014 95 95 0.0000 R 2 R2 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.81 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -12.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 6.11 2190570217 03/03/2014 1373 1382 9.0000 R 1 R1 28055285 20.25 0.00 0.00 0.00 18966 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.87 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190580122 03/03/2014 244 245 1.0000 R 1 R1 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.37 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190590139 03/03/2014 588 597 9.0000 R 1 R1 70628556 20.25 0.00 0.00 0.00 18985 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 8.87 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.92 2190600171 03/03/2014 933 942 9.0000 R 1 R1 35446992 20.25 0.00 0.00 0.00 19006 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BETH&LANCE THOMPSON 0 8.87 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190603656 03/03/2014 372 376 4.0000 R 1 R1 63113028 9.00 0.00 0.00 0.00 19085 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 6.06 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610185 03/03/2014 551 551 0.0000 R 1 R1 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 3.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -55.00 2190620136 03/03/2014 170 177 7.0000 R 2 R2 43035720 15.75 0.00 0.00 0.00 19026 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.75 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190630139 03/03/2014 436 436 0.0000 R 1 R1 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 3.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2190634242 03/03/2014 89 90 1.0000 R 2 R2 69512227 2.25 0.00 0.00 0.00 19065 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.37 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 21.86 2190640136 03/03/2014 530 534 4.0000 R 1 R1 62282503 9.00 0.00 0.00 0.00 19045 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.06 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190650185 03/03/2014 136 139 3.0000 R 2 R2 74396849 6.75 0.00 0.00 0.00 19066 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 5.50 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190660141 03/03/2014 278 283 5.0000 R 1 R1 28842214 11.25 0.00 0.00 0.00 19086 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.62 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2190665210 03/03/2014 42 42 0.0000 R 2 R9 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.81 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190670138 03/03/2014 395 400 5.0000 R 1 R1 28842216 11.25 0.00 0.00 0.00 19096 SE MAYO DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 6.62 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190680114 03/03/2014 1808 1823 15.0000 R 1 R1 44295052 38.31 0.00 0.00 0.00 19106 SE MAYO DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 13.39 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 66.94 2190690121 03/03/2014 912 918 6.0000 R 1 R1 55378667 13.50 0.00 0.00 0.00 19095 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 7.19 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.64 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190700127 03/03/2014 61 62 1.0000 R 2 R3 11780586 2.25 0.00 0.00 0.00 19105 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.37 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.57 2190710221 03/03/2014 54 64 10.0000 R 2 R4 74396854 22.50 0.00 0.00 0.00 19126 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 9.44 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190720135 03/03/2014 72 74 2.0000 R 2 R3 66409194 4.50 0.00 0.00 0.00 19146 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.94 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190730118 03/03/2014 59 62 3.0000 R 2 R2 74713382 6.75 0.00 0.00 0.00 19166 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.50 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190740132 03/03/2014 566 569 3.0000 R 1 R1 28842177 6.75 0.00 0.00 0.00 19176 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.50 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190740234 03/03/2014 1920 1925 5.0000 R 1 R1 36319251 11.25 0.00 0.00 0.00 19165 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER 0 6.62 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 -15.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.36 2190750112 03/03/2014 49 52 3.0000 R 2 R1 75169420 6.75 0.00 0.00 0.00 19175 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.50 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -48.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.26 2190760126 03/03/2014 1108 1110 2.0000 R 1 R1 37775896 4.50 0.00 0.00 0.00 19196 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.94 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190760245 03/03/2014 1549 1552 3.0000 R 1 R1 24607045 6.75 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.50 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190770116 03/03/2014 755 759 4.0000 R 1 R1 27915131 9.00 0.00 0.00 0.00 19177 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.06 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190780154 03/03/2014 1013 1029 16.0000 R 1 R1 36319272 42.08 0.00 0.00 0.00 19168 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 14.33 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 03/03/2014 968 973 5.0000 R 1 R1 26906056 11.25 0.00 0.00 0.00 19178 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.62 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190800130 03/03/2014 96 102 6.0000 R 2 R1 74713387 13.50 0.00 0.00 0.00 19198 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.19 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -138.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -102.15 2190810175 03/03/2014 309 309 0.0000 R 1 R1 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.81 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 250.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 269.31 2190820127 03/03/2014 3 8 5.0000 R 2 R1 76395792 11.25 0.00 0.00 0.00 19179 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 6.62 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190830117 03/03/2014 219 226 7.0000 R 2 R2 72211303 15.75 0.00 0.00 0.00 19169 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 7.75 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190840131 03/03/2014 585 586 1.0000 R 1 R1 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.37 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190850159 03/03/2014 985 994 9.0000 R 1 R1 44144621 20.25 0.00 0.00 0.00 19160 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.87 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190860011 03/03/2014 518 523 5.0000 R 2 R1 64876382 11.25 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.62 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190860141 03/03/2014 125 126 1.0000 R 1 R2 27915115 2.25 0.00 0.00 0.00 19170 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.37 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190870170 03/03/2014 423 425 2.0000 R 2 R1 62479883 4.50 0.00 0.00 0.00 19191 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.94 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.36 2190880160 03/03/2014 1746 1761 15.0000 R 1 R1 37609850 38.31 0.00 0.00 0.00 19171 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.39 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 03/03/2014 1002 1007 5.0000 R 1 R1 27301059 11.25 0.00 0.00 0.00 19161 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.62 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2190900183 03/03/2014 437 446 9.0000 R 2 R1 49338567 20.25 0.00 0.00 0.00 19141 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.87 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.24 2190910112 03/03/2014 233 237 4.0000 R 2 R1 70628650 9.00 0.00 0.00 0.00 19121 SE BARUS DR 01/29/2014 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.06 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190920156 C 03/03/2014 377 1 1.0000 R 2 R2 76107897 2.25 0.00 0.00 0.00 19101 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.37 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.06 2190930150 03/03/2014 590 593 3.0000 R 2 R1 66239653 6.75 0.00 0.00 0.00 19081 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 5.50 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 49.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.23 2190940123 03/03/2014 424 431 7.0000 R 1 R1 30511358 15.75 0.00 0.00 0.00 19071 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 7.75 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 26.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.38 2190950110 03/03/2014 1426 1432 6.0000 R 1 R1 28055325 13.50 0.00 0.00 0.00 19072 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.19 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190960131 03/03/2014 570 574 4.0000 R 2 R1 58608952 9.00 0.00 0.00 0.00 19082 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.06 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.53 2190970114 03/03/2014 736 742 6.0000 R 1 R1 40700084 13.50 0.00 0.00 0.00 19102 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.19 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190980148 03/03/2014 677 682 5.0000 R 1 R8 28055283 11.25 0.00 0.00 0.00 19122 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.62 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2190990175 C 03/03/2014 1153 1154 1.0000 R 2 R1 77050095 2.25 0.00 0.00 0.00 19142 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 4.37 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 03/03/2014 1236 1239 3.0000 R 1 R1 28233188 6.75 0.00 0.00 0.00 19162 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.50 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 173.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 201.38 2191010134 03/03/2014 1657 1673 16.0000 R 1 R1 27193552 42.08 0.00 0.00 0.00 19172 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.33 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191020161 03/03/2014 54 57 3.0000 R 2 R2 75169402 6.75 0.00 0.00 0.00 19192 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.50 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191030152 03/03/2014 42 46 4.0000 R 2 R2 75169398 9.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 6.06 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191040115 03/03/2014 1785 1797 12.0000 R 2 R1 51670812 27.00 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.56 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191050132 03/03/2014 376 392 16.0000 R 2 R1 72211324 42.08 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 14.33 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191060136 03/03/2014 85 89 4.0000 R 2 R2 74645101 9.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.06 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191070140 03/03/2014 448 453 5.0000 R 1 R1 72077761 11.25 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 6.62 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191080191 08/15/2013 502 510 0.0000 R 1 R3 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 LISA CROUFE 4 0.00 0.00 0.00 0.00 4207 37TH STREET COURT WEST 0000001400 0.00 0.00 0.00 120.39 BRADENTON FL 34205 RE 19 0.00 0.00 0.00 120.39 2191080201 03/03/2014 521 523 2.0000 R 1 R1 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NOELANI YOUNG 0 4.94 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.82 2191090140 03/03/2014 1268 1274 6.0000 R 1 R1 37609828 13.50 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.19 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 100.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 136.31 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 03/03/2014 261 261 0.0000 R 1 R1 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 2191110222 03/03/2014 127 132 5.0000 R 2 R2 61077019 11.25 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.62 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 143.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 176.46 2191120141 03/03/2014 921 927 6.0000 R 1 R1 54237424 13.50 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.19 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191120233 03/03/2014 708 712 4.0000 R 1 R1 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.06 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191130158 03/03/2014 1187 1187 0.0000 R 1 R1 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.81 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191130300 C 03/03/2014 861 861 0.0000 R 2 R1 77124067 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 3.81 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140114 03/03/2014 839 840 1.0000 R 1 R1 44044658 2.25 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.37 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191140121 C 03/03/2014 735 736 1.0000 R 2 R1 77124089 2.25 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.37 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.77 2191140220 03/03/2014 560 562 2.0000 R 1 R1 30511312 4.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.94 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140741 03/03/2014 93 99 6.0000 R 2 R3 74713470 13.50 0.00 0.00 0.00 11401 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.19 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 77.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.41 2191140828 03/03/2014 321 324 3.0000 R 2 R1 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 03/03/2014 643 671 28.0000 R 3 R2 11778804 63.00 0.00 0.00 0.00 11421 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 24.86 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 123.06 2191143113 03/03/2014 217 219 2.0000 R 1 R1 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.94 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191145141 03/03/2014 627 630 3.0000 R 2 R1 64876373 6.75 0.00 0.00 0.00 11451 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.50 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191147110 03/03/2014 814 818 4.0000 R 2 R5 65762568 9.00 0.00 0.00 0.00 11471 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.06 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191150111 C 03/03/2014 663 663 0.0000 R 2 R1 77124059 0.00 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 3.81 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191151151 03/03/2014 491 494 3.0000 R 2 R1 64876334 6.75 0.00 0.00 0.00 11511 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.50 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191153113 03/03/2014 795 798 3.0000 R 2 R1 64876356 6.75 0.00 0.00 0.00 11531 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.50 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 30.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.27 2191155105 03/03/2014 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 02/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.03 809.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 821.35 2191159151 03/03/2014 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 02/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.03 809.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 821.35 2191160118 C 03/03/2014 1661 1661 0.0000 R 2 R1 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.81 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.15 0.00 0.00 19.05 2191162171 03/03/2014 70 71 1.0000 R 2 R1 75169395 2.25 0.00 0.00 0.00 11621 SE DOHERTY ST 02/04/2014 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 4.37 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 117.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 138.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191164164 03/03/2014 437 438 1.0000 R 1 R1 64373595 2.25 0.00 0.00 0.00 11641 SE DOHERTY ST 02/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.37 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.15 0.00 0.00 21.86 2191170122 03/03/2014 1380 1383 3.0000 R 1 R1 44295031 6.75 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.50 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191180122 03/03/2014 1434 1435 1.0000 R 1 R9 41901115 2.25 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 4.37 0.00 0.00 0.00 825 S. US HWY# 1 STE#200 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 21.86 2191190119 03/03/2014 124 128 4.0000 R 2 R9 72211335 9.00 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.06 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191200139 03/03/2014 464 469 5.0000 R 1 R9 72077755 11.25 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.62 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2191210150 03/03/2014 233 236 3.0000 R 1 R1 36319244 6.75 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 16.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.42 2191220129 03/03/2014 30 36 6.0000 R 2 R2 75197143 13.50 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.19 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.66 2191223431 03/03/2014 333 338 5.0000 R 2 R9 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.62 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191230146 03/03/2014 629 633 4.0000 R 1 R1 44295071 9.00 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 6.06 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191231232 03/03/2014 204 205 1.0000 R 2 R1 64292840 2.25 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.37 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191240113 03/03/2014 103 104 1.0000 R 2 R1 72211332 2.25 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.37 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 03/03/2014 670 672 2.0000 R 1 R1 44295087 4.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.94 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191260199 03/03/2014 377 379 2.0000 R 1 R1 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 21.83 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 46.51 2191270152 03/03/2014 348 348 0.0000 R 1 R1 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 02/04/2014 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191280111 03/03/2014 881 911 30.0000 R 2 R1 72211311 67.50 0.00 0.00 0.00 19167 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 24.23 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 -4.20 OKEECHOBEE FL 34974 RE 19 28.30 0.00 0.00 116.92 2191280232 03/03/2014 1013 1018 5.0000 R 2 R8 65394531 11.25 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 6.62 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 31.36 JUPITER FL 33458 RE 19 14.15 0.00 0.00 64.47 2191290135 03/03/2014 507 514 7.0000 R 1 R1 43519658 15.75 0.00 0.00 0.00 19147 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 11.29 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 56.43 2191300178 03/03/2014 1031 1044 13.0000 R 1 R1 34296985 30.77 0.00 0.00 0.00 19117 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.50 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2191310135 03/03/2014 46 47 1.0000 R 2 R1 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.37 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -64.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -42.98 2191320152 03/03/2014 187 191 4.0000 R 2 R1 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.06 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191330132 C 03/03/2014 282 283 1.0000 R 2 R1 77124068 2.25 0.00 0.00 0.00 19047 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191340149 03/03/2014 307 309 2.0000 R 1 R1 44044621 4.50 0.00 0.00 0.00 19037 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.94 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -71.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -46.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 03/03/2014 58 59 1.0000 R 1 R1 72077759 2.25 0.00 0.00 0.00 19029 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.37 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191360192 03/03/2014 723 728 5.0000 R 1 R1 48956761 11.25 0.00 0.00 0.00 19009 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.62 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 33.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.72 2191370154 03/03/2014 527 529 2.0000 R 2 R1 59782186 4.50 0.00 0.00 0.00 18989 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.94 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191380134 03/03/2014 788 795 7.0000 R 1 R1 28055313 15.75 0.00 0.00 0.00 18959 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.29 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 56.43 2191390124 03/03/2014 259 262 3.0000 R 2 R1 72418254 6.75 0.00 0.00 0.00 18949 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.50 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191400168 03/03/2014 1601 1613 12.0000 R 1 R1 28238194 27.00 0.00 0.00 0.00 18929 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.56 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191410236 03/03/2014 1743 1743 0.0000 R 1 R1 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 3.81 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 57.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.65 2191410318 03/03/2014 304 305 1.0000 R 1 R1 35446966 2.25 0.00 0.00 0.00 18942 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.37 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191420148 03/03/2014 2447 2463 16.0000 R 1 R1 27659547 42.08 0.00 0.00 0.00 18952 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.33 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191430124 03/03/2014 950 956 6.0000 R 1 R1 31229659 13.50 0.00 0.00 0.00 18982 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.19 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191440148 03/03/2014 137 144 7.0000 R 2 R1 72211329 15.75 0.00 0.00 0.00 19002 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.75 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 03/03/2014 558 575 17.0000 R 2 R2 75169396 38.25 0.00 0.00 0.00 19012 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.91 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 84.55 2191460132 03/03/2014 2103 2121 18.0000 R 1 R1 44044646 40.50 0.00 0.00 0.00 19032 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 17.48 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 87.37 2191470132 03/03/2014 768 775 7.0000 R 1 R1 40154912 15.75 0.00 0.00 0.00 19042 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.75 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191480126 03/03/2014 983 990 7.0000 R 1 R1 27659552 15.75 0.00 0.00 0.00 19052 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.75 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191490147 03/03/2014 1059 1064 5.0000 R 1 R1 28238193 11.25 0.00 0.00 0.00 19072 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 6.62 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2191500112 03/03/2014 585 589 4.0000 R 1 R1 27301069 9.00 0.00 0.00 0.00 19092 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.06 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191510146 03/03/2014 376 399 23.0000 R 2 R2 75169381 68.47 0.00 0.00 0.00 19112 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 20.93 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 153.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 258.23 2191520188 03/03/2014 1983 1991 8.0000 R 1 R1 45769648 18.00 0.00 0.00 0.00 19122 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 8.31 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191530151 03/03/2014 709 712 3.0000 R 1 R1 27193559 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.50 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 134.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 162.23 2191540154 03/03/2014 187 195 8.0000 R 2 R2 75169401 18.00 0.00 0.00 0.00 19162 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 8.31 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191550117 03/03/2014 744 747 3.0000 R 1 R1 54718606 6.75 0.00 0.00 0.00 19172 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.50 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -140.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -113.22 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 C 03/03/2014 2026 2026 0.0000 R 2 R1 76107898 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 3.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191560183 03/03/2014 1 6 5.0000 R 2 R1 76107907 11.25 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/29/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.62 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191570121 03/03/2014 573 573 0.0000 R 1 R1 47089040 0.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 3.81 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -193.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -174.57 2191570425 03/03/2014 800 803 3.0000 R 1 R1 27659514 6.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 5.50 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191580152 03/03/2014 65 69 4.0000 R 2 R2 75169400 9.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.06 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191590115 03/03/2014 934 941 7.0000 R 1 R1 28343979 15.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191600227 03/03/2014 438 442 4.0000 R 1 R1 2527626400 9.00 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.06 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -25.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 5.19 2191600282 03/03/2014 103 107 4.0000 R 2 R2 72211297 9.00 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 6.06 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191600333 03/03/2014 1082 1090 8.0000 R 1 R1 35446998 18.00 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.31 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191600432 03/03/2014 802 806 4.0000 R 1 R1 34296995 9.00 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.06 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191610159 03/03/2014 593 598 5.0000 R 1 R1 35447026 11.25 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.62 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.82 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 03/03/2014 401 403 2.0000 R 1 R1 38324043 4.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.94 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 21.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.47 2191630167 03/03/2014 1028 1035 7.0000 R 1 R1 39685247 15.75 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.75 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.45 2191640126 03/03/2014 337 339 2.0000 R 1 R1 39685295 4.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.94 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191650144 03/03/2014 1031 1048 17.0000 R 1 R1 51540935 45.85 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 15.27 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 -101.54 0.00 0.00 57.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.79 2191660120 03/03/2014 711 715 4.0000 R 1 R1 36611957 9.00 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.06 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.03 2191670127 03/03/2014 964 970 6.0000 R 1 R1 34297015 13.50 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.19 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191670229 03/03/2014 425 428 3.0000 R 1 R1 40154970 6.75 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.50 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.79 2191690192 03/03/2014 675 678 3.0000 R 1 R1 35446972 6.75 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.50 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191700151 03/03/2014 550 555 5.0000 R 1 R1 2384218200 11.25 0.00 0.00 0.00 19185 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.62 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191710131 03/03/2014 1731 1748 17.0000 R 1 R1 51540989 45.85 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.27 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 2191720141 03/03/2014 538 543 5.0000 R 1 R1 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 6.62 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730121 03/03/2014 285 285 0.0000 R 2 R1 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.81 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 884.41 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 903.46 2191740118 03/03/2014 305 306 1.0000 R 2 R1 34607765 2.25 0.00 0.00 0.00 19105 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.37 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -108.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -86.89 2191750155 03/03/2014 1683 1701 18.0000 R 1 R2 35446993 49.62 0.00 0.00 0.00 19085 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.22 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2191760112 03/03/2014 43 47 4.0000 R 2 R2 75169397 9.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.06 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191770119 03/03/2014 295 296 1.0000 R 1 R1 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 03/03/2014 515 520 5.0000 R 1 R1 53237116 11.25 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.62 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191790226 03/03/2014 549 549 0.0000 R 1 R2 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KERI SMITH 0 3.81 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2191800126 03/03/2014 62 67 5.0000 R 2 R1 74713385 11.25 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.62 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191810123 03/03/2014 348 350 2.0000 R 1 R1 58548544 4.50 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.94 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -45.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -20.34 2191820113 03/03/2014 802 807 5.0000 R 1 R1 44829149 11.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.62 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191830110 03/03/2014 183 183 0.0000 R 1 R1 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.81 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 C 03/03/2014 1454 1455 1.0000 R 2 R1 77124065 2.25 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 4.37 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 21.86 2191850124 03/03/2014 183 186 3.0000 R 1 R1 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.50 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191860111 03/03/2014 18 21 3.0000 R 2 R1 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.50 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191870118 03/03/2014 323 325 2.0000 R 1 R1 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.94 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191880115 03/03/2014 156 162 6.0000 R 2 R1 70628658 13.50 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.19 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191890150 03/03/2014 340 344 4.0000 R 1 R1 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.06 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191890820 03/03/2014 484 486 2.0000 R 2 R9 65762578 4.50 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 4.94 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.15 0.00 0.00 24.68 2191892830 03/03/2014 176 177 1.0000 R 2 R7 65394530 2.25 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894229 03/03/2014 168 169 1.0000 R 2 R6 47665997 2.25 0.00 0.00 0.00 18942 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.37 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894318 03/03/2014 88 93 5.0000 R 2 R2 74713466 11.25 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.62 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -25.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.78 2191894551 F 03/03/2014 166 166 0.0000 R 2 R7 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA WOLF PAST DUE$$$ 3 3.81 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 252.64 JUPITER FL 33458 RE 19 14.15 0.00 0.00 271.69 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 03/03/2014 467 471 4.0000 R 1 R1 34607756 9.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.06 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191894831 03/03/2014 376 381 5.0000 R 2 R1 64876348 11.25 0.00 0.00 0.00 18948 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.62 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191894874 03/03/2014 753 761 8.0000 R 2 R9 65394546 18.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BROKING 0 8.31 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 41.55 2191894912 03/03/2014 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.81 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191895080 03/03/2014 28 29 1.0000 R 2 R2 74713468 2.25 0.00 0.00 0.00 18950 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.37 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191895115 03/03/2014 950 961 11.0000 R 3 R9 44418832 24.75 0.00 0.00 0.00 18951 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.30 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 83.67 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 160.15 2191895445 03/03/2014 592 594 2.0000 R 1 R1 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.94 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191895561 03/03/2014 719 723 4.0000 R 2 R1 64876344 9.00 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 6.06 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191895564 03/03/2014 493 497 4.0000 R 2 R9 64876385 9.00 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.06 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -33.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.48 2191895612 03/03/2014 326 329 3.0000 R 2 R5 69046091 6.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.50 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2191895687 03/03/2014 523 525 2.0000 R 1 R1 64373594 4.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.94 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 48.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 73.53 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 03/03/2014 658 661 3.0000 R 2 R1 64876379 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.50 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191896747 03/03/2014 528 531 3.0000 R 2 R1 64876330 6.75 0.00 0.00 0.00 18967 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.50 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191896874 03/03/2014 395 395 0.0000 R 2 R1 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 71.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.82 2191896912 03/03/2014 707 712 5.0000 R 2 R1 64876360 11.25 0.00 0.00 0.00 18969 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.62 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -87.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -54.71 2191897075 03/03/2014 346 349 3.0000 R 2 R1 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.50 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2191897121 03/03/2014 295 301 6.0000 R 1 R1 28238198 13.50 0.00 0.00 0.00 18971 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 7.19 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191897223 03/03/2014 488 491 3.0000 R 1 R1 28055298 6.75 0.00 0.00 0.00 18973 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.50 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191897255 03/03/2014 48 51 3.0000 R 2 R2 74713465 6.75 0.00 0.00 0.00 18972 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.50 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897337 03/03/2014 514 517 3.0000 R 2 R1 64876351 6.75 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.50 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897528 03/03/2014 326 332 6.0000 R 2 R1 64876341 13.50 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 7.19 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191897622 03/03/2014 519 524 5.0000 R 2 R1 64876378 11.25 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CARRIE STEELE 0 6.62 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898679 03/03/2014 34 36 2.0000 R 2 R2 72211294 4.50 0.00 0.00 0.00 18986 SE MAYO DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 4.94 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191898842 03/03/2014 193 193 0.0000 R 2 R1 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191898911 03/03/2014 578 583 5.0000 R 2 R1 64876363 11.25 0.00 0.00 0.00 18989 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.62 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 58.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.47 2191899017 03/03/2014 183 187 4.0000 R 2 R2 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.06 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.56 2191899139 03/03/2014 286 288 2.0000 R 2 R1 64876354 4.50 0.00 0.00 0.00 18991 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.94 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.32 2191899230 03/03/2014 337 340 3.0000 R 1 R1 33852798 6.75 0.00 0.00 0.00 18992 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.50 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899334 03/03/2014 482 482 0.0000 R 2 R1 64876335 0.00 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 3.81 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -34.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -15.53 2191899680 03/03/2014 92 96 4.0000 R 2 R2 72246429 9.00 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.06 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191899774 C 03/03/2014 1830 3 3.0000 R 2 R2 76108004 6.75 0.00 0.00 0.00 18997 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 5.50 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.89 2191899824 03/03/2014 278 279 1.0000 R 2 R1 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.17 2191900010 03/03/2014 446 451 5.0000 R 2 R1 64876349 11.25 0.00 0.00 0.00 19000 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.62 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 03/03/2014 1058 1070 12.0000 R 2 R8 64292841 27.00 0.00 0.00 0.00 19001 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 10.56 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191900135 03/03/2014 555 558 3.0000 R 1 R1 47089046 6.75 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.50 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 18.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.25 2191900812 03/03/2014 778 786 8.0000 R 2 R9 64876361 18.00 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.31 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.17 2191900911 03/03/2014 648 651 3.0000 R 2 R1 64876329 6.75 0.00 0.00 0.00 19009 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.50 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191901515 03/03/2014 822 828 6.0000 R 2 R1 64876347 13.50 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.19 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191902011 03/03/2014 101 107 6.0000 R 2 R9 74713467 13.50 0.00 0.00 0.00 19020 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.19 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191902121 03/03/2014 398 400 2.0000 R 1 R1 46905536 4.50 0.00 0.00 0.00 19021 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.94 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191902239 04/24/2013 256 256 0.0000 R 2 R9 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 JEANNE ARIAS FINAL AMOUNT DUE 4 0.00 0.00 0.00 0.00 223 N. 2ND STREET APT#5 0000001468 0.00 0.00 0.00 18.80 FORT PIERCE FL 34950 RE 19 0.00 0.00 0.00 18.80 2191902249 03/03/2014 320 327 7.0000 R 2 R1 64876366 15.75 0.00 0.00 0.00 19022 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.75 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 41.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.59 2191902721 03/03/2014 540 547 7.0000 R 2 R5 71209124 15.75 0.00 0.00 0.00 19027 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.75 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 132.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 171.54 2191902821 03/03/2014 77 78 1.0000 R 2 R1 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.37 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -47.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -25.99 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 03/03/2014 213 214 1.0000 R 2 R8 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191902929 03/03/2014 394 396 2.0000 R 2 R1 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.94 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191903513 03/03/2014 383 386 3.0000 R 2 R7 66409622 6.75 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.50 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191903623 03/03/2014 169 170 1.0000 R 2 R5 70628565 2.25 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.37 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191904042 03/03/2014 615 622 7.0000 R 2 R1 64375377 15.75 0.00 0.00 0.00 19040 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.75 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191904141 03/03/2014 102 105 3.0000 R 2 R1 64876350 6.75 0.00 0.00 0.00 19041 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.50 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 10.98 CUMMING GA 30028 RE 19 14.15 0.00 0.00 38.47 2191904262 03/03/2014 470 474 4.0000 R 2 R1 68727503 9.00 0.00 0.00 0.00 19042 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.06 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191904632 03/03/2014 203 205 2.0000 R 2 R5 69046102 4.50 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.94 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904753 03/03/2014 702 706 4.0000 R 2 R9 64876367 9.00 0.00 0.00 0.00 19047 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.06 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191904844 03/03/2014 271 274 3.0000 R 2 R1 64876337 6.75 0.00 0.00 0.00 19048 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.50 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.17 2191904934 03/03/2014 682 682 0.0000 R 2 R1 64876295 0.00 0.00 0.00 0.00 19049 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 3.81 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 13.38 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 03/03/2014 537 542 5.0000 R 2 R1 64876386 11.25 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.62 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191906026 03/03/2014 168 168 0.0000 R 2 R9 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 288.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 307.96 2191906136 03/03/2014 762 767 5.0000 R 2 R1 64876384 11.25 0.00 0.00 0.00 19061 SE BARUS DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.62 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2191906239 03/03/2014 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.03 -93.63 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -82.24 2191906464 03/03/2014 247 249 2.0000 R 2 R4 69512312 4.50 0.00 0.00 0.00 19064 SE ARNOLD DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 4.94 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.17 2191906735 C 03/03/2014 134 144 10.0000 R 2 R1 76107900 22.50 0.00 0.00 0.00 19067 SE BRYANT DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.44 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -26.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.08 2191906810 03/03/2014 275 276 1.0000 R 3 R1 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 9.67 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -6.85 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 41.50 2191906914 07/30/2013 194 205 0.0000 R 2 R7 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 EMOGENE BYRD 4 0.00 0.00 0.00 0.00 6186 ALLEN STREET 0000001566 0.00 0.00 0.00 182.49 JUPITER FL 33458 RE 19 0.00 0.00 0.00 182.49 2191906924 03/03/2014 212 215 3.0000 R 2 R5 72211451 6.75 0.00 0.00 0.00 19069 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.50 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.35 2191907061 03/03/2014 642 650 8.0000 R 2 R7 65394532 18.00 0.00 0.00 0.00 19070 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.31 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191907912 03/03/2014 600 604 4.0000 R 2 R1 64376365 9.00 0.00 0.00 0.00 19079 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.06 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 03/03/2014 161 162 1.0000 R 2 R7 65394549 2.25 0.00 0.00 0.00 19080 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.37 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191908722 03/03/2014 73 78 5.0000 R 3 R2 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.92 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 59.60 2191908858 03/03/2014 71 73 2.0000 R 2 R8 11780588 4.50 0.00 0.00 0.00 19088 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 4.94 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 27.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.19 2191908929 03/03/2014 511 515 4.0000 R 2 R8 65394551 9.00 0.00 0.00 0.00 19089 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.06 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 13.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.09 2191909521 03/03/2014 467 476 9.0000 R 2 R2 71658525 20.25 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.87 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191909765 03/03/2014 368 371 3.0000 R 2 R6 66409643 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.50 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191909842 03/03/2014 691 694 3.0000 R 3 R1 65142526 6.75 0.00 0.00 0.00 19098 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.80 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 53.96 2191910020 03/03/2014 451 452 1.0000 R 2 R1 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.37 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191910122 03/03/2014 530 535 5.0000 R 1 R9 47751903 11.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.62 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191910441 03/03/2014 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.03 11.50 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.89 2191910545 03/03/2014 261 263 2.0000 R 1 R1 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.94 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910851 03/03/2014 81 85 4.0000 R 2 R3 74396852 9.00 0.00 0.00 0.00 19108 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.06 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191910944 03/07/2014 457 461 4.0000 R 2 R1 49338599 9.00 0.00 0.00 0.00 19109 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 6.06 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912220 03/03/2014 1891 1912 21.0000 R 3 R2 65142510 47.25 0.00 0.00 0.00 19120 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 20.92 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 104.60 2191912515 03/03/2014 475 477 2.0000 R 2 R1 64876294 4.50 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 4.94 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191912748 03/03/2014 74 77 3.0000 R 2 R2 74713344 6.75 0.00 0.00 0.00 19107 SE BRYANT DR 02/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.50 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 36.22 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 63.71 2191912751 03/03/2014 677 683 6.0000 R 2 R1 64876381 13.50 0.00 0.00 0.00 19127 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.19 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.81 2191912828 03/03/2014 462 466 4.0000 R 2 R1 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.06 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912919 F 02/28/2014 1813 1830 17.0000 R 2 R4 65762557 45.85 0.00 0.00 0.00 19129 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER HALES 3 15.27 0.00 0.00 0.00 1851 OAK BERRY CIRCLE 0000001570 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 19 14.15 0.00 0.00 76.36 2191914514 03/03/2014 997 1014 17.0000 R 2 R1 64876383 45.85 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 15.27 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 191.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 268.30 2191914732 03/03/2014 966 969 3.0000 R 2 R1 64876355 6.75 0.00 0.00 0.00 19147 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.50 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191914848 03/03/2014 721 726 5.0000 R 2 R1 64876333 11.25 0.00 0.00 0.00 19148 SE BRYANT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.62 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 03/03/2014 223 228 5.0000 R 2 R1 64876331 11.25 0.00 0.00 0.00 19149 SE ROBERT DR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.62 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191920139 03/03/2014 440 445 5.0000 R 2 R2 72211304 11.25 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.62 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.84 2191930136 C 03/11/2014 347 0 1.0000 R 2 R1 76107899 2.25 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.37 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191940116 03/03/2014 203 208 5.0000 R 2 R1 72211338 11.25 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.62 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191950113 03/03/2014 306 308 2.0000 R 1 R1 28238192 4.50 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.94 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191960134 03/03/2014 914 915 1.0000 R 1 R1 34296969 2.25 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 4.37 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.91 2191970127 03/03/2014 209 211 2.0000 R 2 R2 11780538 4.50 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 4.94 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -47.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -23.24 2191980114 03/03/2014 1202 1206 4.0000 R 1 R1 25795368 9.00 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.06 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191990165 03/03/2014 946 950 4.0000 R 1 R8 31229661 9.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 6.06 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2192000194 03/03/2014 752 753 1.0000 R 2 R1 36482789 2.25 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.37 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -10.32 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 11.54 2192010131 03/03/2014 163 166 3.0000 R 2 R3 11780593 6.75 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 5.50 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 26.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.03 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 03/03/2014 335 336 1.0000 R 1 R1 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.37 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2192030111 03/03/2014 3312 3312 0.0000 R 5 R1 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.55 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 142.77 2194455344 03/03/2014 654 666 12.0000 R 2 R2 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.80 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 48.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.08 2196000112 03/03/2014 5571 5632 61.0000 R 5 R1 42512142 137.25 0.00 0.00 0.00 TEQUESTA PARK 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 251.47 2196000211 03/03/2014 10 10 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/04/2014 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.81 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.15 0.00 0.00 19.05 2196200110 03/03/2014 2053 2058 5.0000 R 3 R1 43890965 11.25 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/04/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 11.92 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 35.34 0.00 0.00 59.60 2196300183 03/03/2014 839 843 4.0000 R 1 R2 61540952 9.00 0.00 0.00 0.00 4142 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.06 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.15 0.00 0.00 30.30 2196350203 03/03/2014 521 526 5.0000 R 1 R1 30511365 11.25 0.00 0.00 0.00 4156 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 6.62 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -171.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -138.81 2196400125 03/03/2014 1086 1090 4.0000 R 2 R1 27915120 9.00 0.00 0.00 0.00 4170 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.06 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2196450187 03/03/2014 1184 1186 2.0000 R 1 R1 40709108 4.50 0.00 0.00 0.00 4184 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 4.94 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2196500168 03/03/2014 563 570 7.0000 R 2 R1 69512260 15.75 0.00 0.00 0.00 4200 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.75 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 03/03/2014 1363 1371 8.0000 R 1 R1 25795336 18.00 0.00 0.00 0.00 4214 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.31 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2196600116 03/03/2014 351 351 0.0000 R 1 R1 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.81 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -40.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.21 2196607156 03/03/2014 808 812 4.0000 R 1 R1 35447009 9.00 0.00 0.00 0.00 4242 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.06 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.26 2196650179 03/03/2014 938 944 6.0000 R 1 R1 27659572 13.50 0.00 0.00 0.00 102 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.59 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.99 2196700115 03/03/2014 4172 4186 14.0000 R 2 R1 63852801 34.54 0.00 0.00 0.00 106 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 4.48 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 93.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 147.76 2196710136 03/03/2014 1468 1476 8.0000 R 2 R1 35446974 18.00 0.00 0.00 0.00 110 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.99 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2196711230 03/03/2014 1539 1546 7.0000 R 1 R1 35447000 15.75 0.00 0.00 0.00 4412 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 2.79 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196720133 03/03/2014 1329 1337 8.0000 R 1 R1 46160975 18.00 0.00 0.00 0.00 114 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.99 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.85 2196730116 03/03/2014 981 984 3.0000 R 1 R1 39685296 6.75 0.00 0.00 0.00 118 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 1.98 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196740123 03/03/2014 770 775 5.0000 R 1 R1 35447006 11.25 0.00 0.00 0.00 122 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.38 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196750137 03/03/2014 546 550 4.0000 R 1 R1 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.18 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 03/03/2014 1849 1850 1.0000 R 1 R1 26906055 2.25 0.00 0.00 0.00 130 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.57 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.06 2196770131 03/03/2014 476 481 5.0000 R 1 R1 34296998 11.25 0.00 0.00 0.00 134 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.38 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -63.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -34.78 2196780121 03/03/2014 59 63 4.0000 R 2 R1 72211336 9.00 0.00 0.00 0.00 138 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.18 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -138.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -111.96 2196790118 03/03/2014 145 149 4.0000 R 2 R1 72211333 9.00 0.00 0.00 0.00 142 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.18 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196800124 03/03/2014 880 882 2.0000 R 1 R1 27659574 4.50 0.00 0.00 0.00 146 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.78 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196810138 03/03/2014 2665 2687 22.0000 R 1 R1 38324037 64.70 0.00 0.00 0.00 150 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 7.19 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.13 2196820135 03/03/2014 3083 3095 12.0000 R 1 R1 27915105 27.00 0.00 0.00 0.00 154 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.80 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2196830115 03/03/2014 2357 2368 11.0000 R 1 R1 35447012 24.75 0.00 0.00 0.00 158 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.60 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2196840129 03/03/2014 915 919 4.0000 R 1 R1 51540971 9.00 0.00 0.00 0.00 162 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.18 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -5.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.89 2196850126 03/03/2014 697 699 2.0000 R 1 R1 26906047 4.50 0.00 0.00 0.00 166 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.78 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -4.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.04 2196860153 03/03/2014 480 488 8.0000 R 1 R9 35446938 18.00 0.00 0.00 0.00 161 CHAPEL LN 01/23/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 0 2.99 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 03/03/2014 854 857 3.0000 R 1 R2 53237091 6.75 0.00 0.00 0.00 157 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.98 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -20.91 2196880150 03/03/2014 203 208 5.0000 R 2 R1 72211298 11.25 0.00 0.00 0.00 153 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.38 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196890117 03/03/2014 500 500 0.0000 R 1 R1 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.37 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2196900113 03/03/2014 2944 2944 0.0000 R 1 R1 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 1.37 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2196910144 03/03/2014 1596 1603 7.0000 R 1 R1 2560572200 15.75 0.00 0.00 0.00 141 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.79 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.81 2196920127 03/03/2014 2492 2507 15.0000 R 1 R1 44295072 38.31 0.00 0.00 0.00 137 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 4.82 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.37 2196930124 03/03/2014 2058 2064 6.0000 R 1 R1 36319269 13.50 0.00 0.00 0.00 133 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.59 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196940148 03/03/2014 135 139 4.0000 R 2 R1 72418255 9.00 0.00 0.00 0.00 129 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.18 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196950170 03/03/2014 46 49 3.0000 R 2 R2 75197156 6.75 0.00 0.00 0.00 125 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 1.98 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.37 2196960125 03/03/2014 1004 1007 3.0000 R 1 R1 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196970163 03/03/2014 588 591 3.0000 R 1 R1 40709129 6.75 0.00 0.00 0.00 117 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.98 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980126 03/03/2014 766 769 3.0000 R 1 R1 44044650 6.75 0.00 0.00 0.00 113 CHAPEL LN 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196990187 03/03/2014 36 38 2.0000 R 2 R2 74713432 4.50 0.00 0.00 0.00 4480 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.78 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2197050133 03/03/2014 575 580 5.0000 R 1 R1 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.38 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197060131 03/03/2014 2027 2034 7.0000 R 1 R1 46160913 15.75 0.00 0.00 0.00 6 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 2.79 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197070114 03/03/2014 359 369 10.0000 R 2 R1 71209122 22.50 0.00 0.00 0.00 10 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.40 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197080138 03/03/2014 62 67 5.0000 R 2 R2 74713437 11.25 0.00 0.00 0.00 14 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.38 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197090118 03/03/2014 1335 1344 9.0000 R 1 R1 31229666 20.25 0.00 0.00 0.00 18 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.19 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197100114 03/03/2014 1285 1292 7.0000 R 1 R1 37609332 15.75 0.00 0.00 0.00 22 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.79 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.77 2197110111 03/03/2014 521 524 3.0000 R 1 R1 34607727 6.75 0.00 0.00 0.00 26 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 1.98 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197120135 03/03/2014 521 521 0.0000 R 1 R9 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.37 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -15.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.75 2197130115 03/03/2014 2120 2138 18.0000 R 1 R1 61284738 49.62 0.00 0.00 0.00 34 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.84 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -12.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.37 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 03/03/2014 1119 1127 8.0000 R 1 R1 36611975 18.00 0.00 0.00 0.00 38 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.99 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2197150119 03/03/2014 723 727 4.0000 R 1 R1 40154944 9.00 0.00 0.00 0.00 42 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.18 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197160157 03/03/2014 2526 2531 5.0000 R 1 R1 37775377 11.25 0.00 0.00 0.00 46 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.38 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197170140 03/03/2014 249 263 14.0000 R 2 R2 74713379 34.54 0.00 0.00 0.00 50 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 4.48 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.26 2197200133 03/03/2014 2718 2725 7.0000 R 1 R1 35447007 15.75 0.00 0.00 0.00 49 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.79 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197210154 03/03/2014 579 584 5.0000 R 1 R1 37775356 11.25 0.00 0.00 0.00 45 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.38 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197220124 03/03/2014 905 910 5.0000 R 1 R1 37848733 11.25 0.00 0.00 0.00 41 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.38 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197230134 03/03/2014 680 690 10.0000 R 1 R1 31229656 22.50 0.00 0.00 0.00 37 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.40 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197240140 03/03/2014 36 39 3.0000 R 2 R2 55378852 6.75 0.00 0.00 0.00 33 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 1.98 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197250118 03/03/2014 465 469 4.0000 R 1 R1 40154926 9.00 0.00 0.00 0.00 2 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.18 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197260155 03/03/2014 2089 2094 5.0000 R 1 R1 35447008 11.25 0.00 0.00 0.00 6 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.38 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 03/03/2014 1916 1921 5.0000 R 1 R1 34296996 11.25 0.00 0.00 0.00 10 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.38 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.00 2197280119 03/03/2014 3102 3129 27.0000 R 1 R1 33852805 86.27 0.00 0.00 0.00 14 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.13 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 105.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 216.53 2197290136 03/03/2014 593 599 6.0000 R 1 R1 38324042 13.50 0.00 0.00 0.00 18 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.59 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -49.90 2197300136 03/03/2014 413 414 1.0000 R 1 R1 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.57 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -51.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -32.69 2197310149 03/03/2014 161 177 16.0000 R 2 R3 75169403 42.08 0.00 0.00 0.00 15 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 5.16 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.48 2197320126 03/03/2014 174 186 12.0000 R 2 R2 75169384 27.00 0.00 0.00 0.00 11 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.80 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2197330130 03/03/2014 2198 2215 17.0000 R 1 R1 54687585 45.85 0.00 0.00 0.00 7 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 5.50 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.59 2197340120 03/03/2014 2330 2346 16.0000 R 1 R1 48956762 42.08 0.00 0.00 0.00 5 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.16 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.48 2197350164 03/03/2014 1106 1110 4.0000 R 1 R1 40154974 9.00 0.00 0.00 0.00 3 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.18 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197360154 03/03/2014 778 781 3.0000 R 1 R1 1996079900 6.75 0.00 0.00 0.00 1 CHAPEL CIR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.98 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.15 0.00 0.00 23.97 2197370169 03/03/2014 1429 1435 6.0000 R 1 R1 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.59 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197380118 03/03/2014 1445 1446 1.0000 R 1 R1 28055311 2.25 0.00 0.00 0.00 25 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.57 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.06 2197390152 03/03/2014 238 244 6.0000 R 2 R2 74713436 13.50 0.00 0.00 0.00 21 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 2.59 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197400128 03/03/2014 3120 3148 28.0000 R 1 R1 37924284 91.40 0.00 0.00 0.00 17 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.60 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.24 2197410118 03/03/2014 3878 3912 34.0000 R 1 R1 40714339 122.18 0.00 0.00 0.00 13 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 12.37 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 149.79 2197420125 03/03/2014 2879 2890 11.0000 R 1 R1 39501542 24.75 0.00 0.00 0.00 9 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 FETA -GAY DEPASS OWNER 0 3.60 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2197430139 03/03/2014 2068 2075 7.0000 R 1 R1 37400302 15.75 0.00 0.00 0.00 5 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 2.79 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197440129 03/03/2014 970 975 5.0000 R 1 R1 45789710 11.25 0.00 0.00 0.00 1 CHAPEL CT 02/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.38 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -7.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.51 2197450126 03/03/2014 2871 2876 5.0000 R 1 R1 41901069 11.25 0.00 0.00 0.00 4390 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.38 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197550135 03/03/2014 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA 0 1.00 0.00 0.00 0.00 1200 BRICKELL AVE 0000000390 0.00 0.00 10.03 12.23 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 24.35 2197650114 03/03/2014 310 316 6.0000 R 2 R1 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.19 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 72.15 2197660123 03/03/2014 1311 1317 6.0000 R 2 R1 48180912 13.50 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 02/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 84.03 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 112.77 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197700132 03/03/2014 787 789 2.0000 R 1 R1 54237394 4.50 0.00 0.00 0.00 19982 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 4.94 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197750113 03/03/2014 402 415 13.0000 R 2 R1 72211380 30.77 0.00 0.00 0.00 19964 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.50 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 115.48 2197751224 03/03/2014 2911 2943 32.0000 R 2 R1 48180908 111.92 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 02/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 432.78 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 559.94 2197760110 03/03/2014 1118 1124 6.0000 R 1 R1 37775350 13.50 0.00 0.00 0.00 19948 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.19 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197770127 03/03/2014 501 503 2.0000 R 1 R1 37775352 4.50 0.00 0.00 0.00 19930 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.94 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -31.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.71 2197771228 03/03/2014 2705 2710 5.0000 R 2 R9 58608949 11.25 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 02/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 79.47 TALLAHASEE FL 32399 GO 19 14.15 0.00 0.00 105.96 2197780041 03/03/2014 1192 1192 0.0000 R 2 R9 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 02/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 68.22 TALLAHASEE FL 32399-2400 GO 19 14.15 0.00 0.00 83.46 2197780182 03/03/2014 1466 1466 0.0000 R 2 R1 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.81 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2197790141 03/03/2014 443 446 3.0000 R 1 R1 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.50 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197800117 03/03/2014 883 888 5.0000 R 1 R1 51540981 11.25 0.00 0.00 0.00 19878 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.62 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197810121 03/03/2014 748 749 1.0000 R 2 R1 49359585 2.25 0.00 0.00 0.00 19862 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.37 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820236 03/03/2014 713 717 4.0000 R 1 R1 55379298 9.00 0.00 0.00 0.00 19844 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 6.06 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197830130 03/03/2014 930 936 6.0000 R 1 R1 33852786 13.50 0.00 0.00 0.00 19826 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 7.19 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2197840122 03/03/2014 1038 1046 8.0000 R 1 R1 31229637 18.00 0.00 0.00 0.00 19808 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.31 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2197850139 03/03/2014 615 621 6.0000 R 1 R1 37400303 13.50 0.00 0.00 0.00 19790 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.19 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.58 2197860146 03/03/2014 368 399 31.0000 R 1 R2 25601576 106.79 0.00 0.00 0.00 19772 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 30.51 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.74 2197870130 03/03/2014 691 694 3.0000 R 1 R1 58287147 6.75 0.00 0.00 0.00 4572 ORCHID DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.50 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197880140 03/03/2014 874 878 4.0000 R 1 R1 28880967 9.00 0.00 0.00 0.00 4590 ORCHID DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.06 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197890127 03/03/2014 703 703 0.0000 R 1 R1 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.81 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -16.40 2197900116 03/03/2014 784 790 6.0000 R 2 R1 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.19 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197920110 03/03/2014 924 929 5.0000 R 1 R1 34607736 11.25 0.00 0.00 0.00 19823 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.62 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197930127 03/03/2014 498 502 4.0000 R 1 R1 54718590 9.00 0.00 0.00 0.00 19841 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.06 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 03/03/2014 655 660 5.0000 R 1 R1 31229634 11.25 0.00 0.00 0.00 19859 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 6.62 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197950141 C 03/03/2014 320 321 1.0000 R 2 R1 76107902 2.25 0.00 0.00 0.00 19875 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID DENISON OWNER 0 4.37 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 21.86 2197960118 03/03/2014 432 434 2.0000 R 1 R1 54718611 4.50 0.00 0.00 0.00 19893 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.94 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197970213 03/03/2014 367 369 2.0000 R 1 R1 31229668 4.50 0.00 0.00 0.00 19909 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 4.94 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197980112 03/03/2014 271 277 6.0000 R 2 R1 69512260 13.50 0.00 0.00 0.00 19927 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.19 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197990288 03/03/2014 150 152 2.0000 R 2 R2 72211312 4.50 0.00 0.00 0.00 19945 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 4.94 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198000135 03/03/2014 542 545 3.0000 R 1 R1 34607716 6.75 0.00 0.00 0.00 19963 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.50 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 49.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.23 2198010115 03/03/2014 1158 1166 8.0000 R 1 R1 28055287 18.00 0.00 0.00 0.00 19981 GARDENIA DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.31 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198020169 03/03/2014 728 734 6.0000 R 1 R1 34607751 13.50 0.00 0.00 0.00 19980 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.19 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198030119 03/03/2014 218 219 1.0000 R 1 R1 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.37 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 12.30 2198040150 03/03/2014 1457 1461 4.0000 R 2 R1 49358581 9.00 0.00 0.00 0.00 19946 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.06 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 03/03/2014 761 776 15.0000 R 1 R1 2460704400 38.31 0.00 0.00 0.00 19928 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 13.39 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 53.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.15 2198060127 03/03/2014 2753 2774 21.0000 R 1 R1 37400274 60.93 0.00 0.00 0.00 19910 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 19.04 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.97 2198070124 03/03/2014 828 833 5.0000 R 1 R1 51540942 11.25 0.00 0.00 0.00 19892 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.62 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198080131 03/03/2014 998 1007 9.0000 R 1 R1 37775387 20.25 0.00 0.00 0.00 19874 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.87 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2198090128 03/03/2014 743 750 7.0000 R 1 R1 46160963 15.75 0.00 0.00 0.00 19860 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 7.75 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198100192 03/03/2014 602 606 4.0000 R 1 R1 37775373 9.00 0.00 0.00 0.00 19842 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 6.06 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198110124 03/03/2014 997 1017 20.0000 R 1 R1 66409192 57.16 0.00 0.00 0.00 19824 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 18.10 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -55.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.14 2198120121 03/03/2014 714 717 3.0000 R 1 R1 27915085 6.75 0.00 0.00 0.00 19806 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.50 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198130168 03/03/2014 277 279 2.0000 R 2 R1 72211409 4.50 0.00 0.00 0.00 19788 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 4.94 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198140125 03/03/2014 3987 4009 22.0000 R 1 R1 39501558 64.70 0.00 0.00 0.00 4608 ORCHID DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 19.99 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.93 2198150122 03/03/2014 289 296 7.0000 R 1 R1 40154965 15.75 0.00 0.00 0.00 4626 ORCHID DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.75 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 03/03/2014 647 652 5.0000 R 1 R1 35446987 11.25 0.00 0.00 0.00 19787 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.62 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -42.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.31 2198170140 03/03/2014 515 515 0.0000 R 1 R1 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.81 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2198180130 03/03/2014 1286 1294 8.0000 R 1 R1 41901080 18.00 0.00 0.00 0.00 19823 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.31 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198190127 03/03/2014 491 495 4.0000 R 1 R1 50807561 9.00 0.00 0.00 0.00 19841 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.06 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 3.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.72 2198200116 03/03/2014 187 197 10.0000 R 2 R2 75169380 22.50 0.00 0.00 0.00 19859 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 9.44 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.76 2198210113 03/03/2014 586 589 3.0000 R 1 R1 28842189 6.75 0.00 0.00 0.00 19875 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.50 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198220110 03/03/2014 563 567 4.0000 R 1 R1 27915107 9.00 0.00 0.00 0.00 19893 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.06 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198230148 03/03/2014 551 552 1.0000 R 1 R1 39685299 2.25 0.00 0.00 0.00 19909 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.37 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198240114 03/03/2014 42 45 3.0000 R 2 R2 75169385 6.75 0.00 0.00 0.00 19927 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.50 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198250236 03/03/2014 830 833 3.0000 R 1 R1 40712228 6.75 0.00 0.00 0.00 19945 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 5.50 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.25 2198260149 03/03/2014 969 974 5.0000 R 1 R1 26071264 11.25 0.00 0.00 0.00 19963 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.62 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 03/03/2014 1114 1121 7.0000 R 2 R1 48180948 15.75 0.00 0.00 0.00 19981 HIBISCUS DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 7.75 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198280122 03/03/2014 604 608 4.0000 R 1 R1 27915108 9.00 0.00 0.00 0.00 19980 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.06 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198290126 03/03/2014 1136 1143 7.0000 R 1 R1 40709077 15.75 0.00 0.00 0.00 19946 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.75 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198300115 03/03/2014 1051 1053 2.0000 R 1 R1 27301056 4.50 0.00 0.00 0.00 19950 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.94 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 66.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.18 2198310132 03/03/2014 751 756 5.0000 R 1 R1 66409591 11.25 0.00 0.00 0.00 19928 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 6.62 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198320139 03/03/2014 303 306 3.0000 R 1 R1 53237101 6.75 0.00 0.00 0.00 19910 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.50 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198330160 03/03/2014 445 446 1.0000 R 1 R1 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.37 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198340113 03/03/2014 600 603 3.0000 R 1 R1 34607731 6.75 0.00 0.00 0.00 19874 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.50 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198350130 03/03/2014 1621 1629 8.0000 R 1 R1 43519627 18.00 0.00 0.00 0.00 19860 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.31 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.26 2198360127 03/03/2014 578 579 1.0000 R 1 R1 41901102 2.25 0.00 0.00 0.00 19842 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.37 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -57.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -35.90 2198370140 03/03/2014 1815 1818 3.0000 R 1 R1 44295032 6.75 0.00 0.00 0.00 19824 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 5.50 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 03/03/2014 456 458 2.0000 R 1 R1 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198390172 03/03/2014 573 579 6.0000 R 1 R4 49944044 13.50 0.00 0.00 0.00 19788 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.19 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198400124 03/03/2014 417 420 3.0000 R 1 R2 35447015 6.75 0.00 0.00 0.00 4644 ORCHID DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 5.50 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198410131 02/14/2013 2053 2079 0.0000 R 1 R5 40154962 0.00 0.00 0.00 0.00 19791 JASMINE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 NICOLA CLAESGENS 4 0.00 0.00 0.00 0.00 16259 N.W. 17TH COURT 0000000730 0.00 0.00 0.00 119.63 PEMBROKE PINES FL 33028 RE 19 0.00 0.00 0.00 119.63 2198410141 03/03/2014 2249 2258 9.0000 R 1 R1 40154962 20.25 0.00 0.00 0.00 19791 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 8.87 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.92 2198420128 03/03/2014 179 181 2.0000 R 2 R1 69512302 4.50 0.00 0.00 0.00 19809 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.94 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2198430155 03/03/2014 199 210 11.0000 R 2 R2 75169383 24.75 0.00 0.00 0.00 19827 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.00 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198440112 03/03/2014 460 461 1.0000 R 1 R1 26071202 2.25 0.00 0.00 0.00 19845 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.37 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198450119 03/03/2014 25 39 14.0000 R 2 R1 76107997 34.54 0.00 0.00 0.00 19863 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 12.45 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 50.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.13 2198460123 03/03/2014 1204 1204 0.0000 R 1 R1 49944079 0.00 0.00 0.00 0.00 19879 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 3.81 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.95 2198470125 03/03/2014 803 806 3.0000 R 1 R1 33852768 6.75 0.00 0.00 0.00 19895 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.50 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -9.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.46 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 03/03/2014 532 535 3.0000 R 1 R1 36319254 6.75 0.00 0.00 0.00 19913 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.50 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2198490127 03/03/2014 698 714 16.0000 R 1 R1 47039084 42.08 0.00 0.00 0.00 19931 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 14.33 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2198500113 03/03/2014 534 538 4.0000 R 1 R1 28842240 9.00 0.00 0.00 0.00 19947 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 6.06 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -7.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.27 2198510252 03/03/2014 1091 1096 5.0000 R 1 R1 27016556 11.25 0.00 0.00 0.00 19965 JASMINE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 6.62 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198520117 03/03/2014 611 622 11.0000 R 1 R1 36319252 24.75 0.00 0.00 0.00 4696 COUNTY LINE RD 02/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.00 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198530114 03/03/2014 53 58 5.0000 R 2 R2 75169382 11.25 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/03/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.62 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2199096112 03/03/2014 539 543 4.0000 R 2 R1 64876290 9.00 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 6.06 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2199958121 03/03/2014 320 322 2.0000 R 2 R1 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.94 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -27.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.64 2200010117 03/03/2014 0 0 0.0000 R 2 R3 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.15 0.00 0.00 15.24 2200010121 03/03/2014 42 42 0.0000 R 2 R2 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.37 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 522.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 538.90 2200010275 03/03/2014 285 287 2.0000 R 2 R2 66409633 4.50 0.00 0.00 0.00 102 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.78 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 03/03/2014 364 370 6.0000 R 2 R2 66409632 13.50 0.00 0.00 0.00 103 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.59 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 30.29 JUPITER FL 33477 RE 20 14.15 0.00 0.00 61.62 2200010487 03/03/2014 73 73 0.0000 R 2 R2 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.37 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 16.61 2200010585 03/03/2014 75 80 5.0000 R 2 R2 66409628 11.25 0.00 0.00 0.00 105 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.38 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2200020130 03/03/2014 84 86 2.0000 R 2 R2 66409590 4.50 0.00 0.00 0.00 201 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.78 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 21.52 2200020162 03/03/2014 2360 2373 13.0000 R 3 R3 44418835 29.25 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.91 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 71.59 2200020242 03/03/2014 326 331 5.0000 R 2 R2 66409589 11.25 0.00 0.00 0.00 202 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.38 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -436.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -407.79 2200020350 03/03/2014 337 342 5.0000 R 2 R2 66409587 11.25 0.00 0.00 0.00 203 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.38 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2200020454 03/03/2014 98 100 2.0000 R 2 R2 66409586 4.50 0.00 0.00 0.00 204 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.78 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.15 0.00 0.00 21.52 2200029258 03/03/2014 1 1 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029381 03/03/2014 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029900 03/03/2014 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029913 03/03/2014 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029991 03/03/2014 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029997 03/03/2014 1 1 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200030183 03/03/2014 9035 9071 36.0000 R 3 R3 42752702 90.12 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/04/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 11.39 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 137.94 2200040215 03/03/2014 308 311 3.0000 R 1 R3 61990902 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #106 02/04/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 5.50 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.66 2200050170 03/03/2014 329 332 3.0000 R 2 R8 66409639 6.75 0.00 0.00 0.00 506 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.98 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050285 03/03/2014 613 616 3.0000 R 1 R3 61990907 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #105 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.50 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -46.56 2200050330 03/03/2014 248 251 3.0000 R 2 R7 66409634 6.75 0.00 0.00 0.00 502 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 1.98 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050380 03/03/2014 158 160 2.0000 R 2 R7 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.78 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2200050460 03/03/2014 101 101 0.0000 R 2 R8 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.37 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -28.33 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -11.72 2200050560 03/03/2014 198 201 3.0000 R 2 R8 66409629 6.75 0.00 0.00 0.00 505 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.98 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 03/03/2014 118 119 1.0000 R 2 R8 66409645 2.25 0.00 0.00 0.00 501 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.57 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 19.06 2200060218 03/03/2014 266 268 2.0000 R 1 R4 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.04 2200070271 03/03/2014 531 537 6.0000 R 1 R3 44829139 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #103 02/04/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 23.89 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 59.82 2200080206 03/03/2014 328 334 6.0000 R 2 R4 71209138 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #102 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200090111 03/03/2014 442 443 1.0000 R 2 R2 66409635 2.25 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE02/04/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.57 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 0.00 19.06 2200090233 03/03/2014 682 683 1.0000 R 1 R3 62519787 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #101 02/04/2014 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.37 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200100291 03/03/2014 67 67 0.0000 R 1 R4 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 02/04/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 -6.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 12.76 2200110205 03/03/2014 246 249 3.0000 R 1 R5 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 02/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200120202 03/03/2014 353 356 3.0000 R 1 R3 62519705 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #103 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200130178 03/03/2014 352 354 2.0000 R 1 R3 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200140117 03/03/2014 175 179 4.0000 R 1 R3 62519786 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 03/03/2014 276 280 4.0000 R 1 R3 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 02/04/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200160166 03/03/2014 240 242 2.0000 R 1 R3 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200170239 03/03/2014 405 408 3.0000 R 1 R3 62519759 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 40.53 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.02 2200180166 03/03/2014 368 372 4.0000 R 1 R3 62519760 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 02/04/2014 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200190132 03/03/2014 285 287 2.0000 R 1 R3 62519793 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #109 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.22 2200200223 03/03/2014 133 139 6.0000 R 2 R3 69512250 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #110 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.15 2200210176 03/03/2014 243 245 2.0000 R 1 R3 62519797 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 27.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.27 2200220190 03/03/2014 63 67 4.0000 R 2 R6 11780580 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200230183 03/07/2014 104 106 2.0000 R 1 R3 62519792 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -49.37 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 40.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 40.00 2200240190 03/03/2014 484 486 2.0000 R 1 R3 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 02/04/2014 1.09 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200250163 03/03/2014 296 303 7.0000 R 1 R3 62519720 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #115 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2200260110 03/07/2014 297 301 4.0000 R 1 R3 62519723 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 30.30 2200270177 03/03/2014 160 161 1.0000 R 1 R3 62519725 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #116 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.91 2200280225 03/03/2014 78 80 2.0000 R 1 R3 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200290182 03/03/2014 203 204 1.0000 R 1 R3 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 02/04/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.71 2200300137 03/03/2014 96 97 1.0000 R 1 R3 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 02/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200310185 03/03/2014 243 246 3.0000 R 1 R3 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200320190 03/03/2014 326 329 3.0000 R 1 R3 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 02/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200330118 03/03/2014 214 216 2.0000 R 1 R3 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200340206 03/03/2014 309 311 2.0000 R 1 R2 35446943 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #122 02/04/2014 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.22 2200350160 03/03/2014 609 613 4.0000 R 1 R3 62519717 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 02/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 155.30 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 185.60 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200360207 03/03/2014 175 177 2.0000 R 1 R3 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 02/04/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200370154 03/03/2014 96 96 0.0000 R 1 R3 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200380249 03/03/2014 210 212 2.0000 R 1 R4 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200390175 03/03/2014 42 43 1.0000 R 2 R5 72211310 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #127 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200400116 03/03/2014 65 67 2.0000 R 1 R3 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404414 03/03/2014 172 173 1.0000 R 2 R8 66409716 2.25 0.00 0.00 0.00 404 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.57 0.00 0.00 0.00 1124 BURGUNDY STREET 0000000042 0.00 0.00 0.00 7.49 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 26.55 2200405415 03/03/2014 158 160 2.0000 R 2 R8 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.78 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -108.46 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -86.94 2200410113 03/03/2014 267 273 6.0000 R 1 R3 62519719 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #128 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200420181 03/03/2014 409 412 3.0000 R 1 R2 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 02/04/2014 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200430151 03/03/2014 340 341 1.0000 R 1 R3 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 02/04/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2200440141 F 02/28/2014 257 260 3.0000 R 1 R3 62519716 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY BECK 3 5.50 0.00 0.00 0.00 248 JUPITER LAKES BLVD #146 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 03/03/2014 317 319 2.0000 R 1 R3 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.14 2200460135 03/03/2014 232 233 1.0000 R 1 R3 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 13.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.77 2200470115 03/03/2014 116 117 1.0000 R 1 R3 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200480139 03/03/2014 217 219 2.0000 R 1 R3 62519746 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #134 02/04/2014 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.48 2200490164 03/03/2014 223 224 1.0000 R 1 R3 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.66 2200500135 03/03/2014 136 136 0.0000 R 1 R3 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.81 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 22.03 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 41.08 2200510241 03/03/2014 508 510 2.0000 R 1 R3 62519687 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 24.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 48.81 2200520180 03/03/2014 220 223 3.0000 R 1 R9 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200530256 03/03/2014 199 201 2.0000 R 1 R1 62519778 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 22.17 2200540113 03/03/2014 94 95 1.0000 R 1 R3 62519799 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200550198 03/03/2014 293 295 2.0000 R 1 R3 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200560178 03/03/2014 89 93 4.0000 R 2 R5 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200570125 03/03/2014 284 286 2.0000 R 1 R3 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 02/04/2014 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200580189 03/03/2014 457 460 3.0000 R 1 R3 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 02/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 1.28 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.77 2200590145 03/03/2014 485 490 5.0000 R 1 R3 62519749 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #144 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 59.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 92.79 2200600213 03/03/2014 265 268 3.0000 R 1 R3 62519777 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 2200600234 03/03/2014 283 287 4.0000 R 1 R3 62519748 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200610217 03/03/2014 181 183 2.0000 R 1 R3 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 02/04/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 4.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 29.12 2200620148 03/03/2014 290 293 3.0000 R 1 R4 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.27 2200630142 03/03/2014 194 195 1.0000 R 1 R3 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200640136 03/03/2014 283 284 1.0000 R 1 R3 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 02/04/2014 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2200650204 03/03/2014 112 113 1.0000 R 2 R3 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 02/04/2014 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200660130 03/03/2014 302 305 3.0000 R 1 R3 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 02/04/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.71 2200670215 03/03/2014 191 194 3.0000 R 1 R3 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200680137 03/03/2014 78 79 1.0000 R 1 R3 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200690131 03/03/2014 209 210 1.0000 R 1 R3 62519756 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #154 02/04/2014 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200700155 03/03/2014 232 232 0.0000 R 1 R3 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 02/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -21.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.45 2200701731 03/03/2014 364 378 14.0000 R 2 R1 66409613 34.54 0.00 0.00 0.00 701 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 4.48 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.26 2200702712 03/03/2014 189 193 4.0000 R 2 R9 66409615 9.00 0.00 0.00 0.00 702 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.18 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.15 0.00 0.00 26.42 2200703753 03/03/2014 181 185 4.0000 R 2 R9 66409610 9.00 0.00 0.00 0.00 703 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 2.18 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200704714 03/03/2014 92 95 3.0000 R 2 R1 66409611 6.75 0.00 0.00 0.00 704 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.98 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 23.97 2200705735 03/03/2014 250 251 1.0000 R 2 R9 66409612 2.25 0.00 0.00 0.00 705 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.57 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 21.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 40.58 2200710110 03/03/2014 306 308 2.0000 R 1 R3 62519703 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200720178 F 03/01/2014 218 218 0.0000 R 1 R3 62519761 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #156 02/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000350 0.00 0.00 0.00 0.00 CLEARWATER FL 33457 RE 20 14.15 0.00 0.00 19.05 2200730185 03/03/2014 36 37 1.0000 R 1 R3 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200740179 03/03/2014 213 215 2.0000 R 1 R3 62519785 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200750224 03/03/2014 242 243 1.0000 R 2 R1 62519704 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #159 02/04/2014 1.09 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 -57.82 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -35.96 2200760179 03/03/2014 144 146 2.0000 R 1 R1 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200770146 03/03/2014 155 156 1.0000 R 1 R3 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 02/04/2014 1.09 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.72 2200780139 03/03/2014 188 190 2.0000 R 1 R5 62519789 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #162 02/04/2014 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 71.59 2200790140 03/03/2014 19 23 4.0000 R 2 R4 72211348 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 02/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 6.06 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.15 0.00 0.00 30.30 2200800234 03/03/2014 165 165 0.0000 R 1 R3 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200810170 03/03/2014 497 500 3.0000 R 1 R3 62519741 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 02/04/2014 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 78.67 2200820123 03/03/2014 363 368 5.0000 R 1 R3 62519743 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 02/04/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.62 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200830113 03/03/2014 80 80 0.0000 R 1 R3 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 02/04/2014 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.81 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -7.14 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 11.91 2200840120 F 02/27/2014 228 229 1.0000 R 1 R2 66409588 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 3 4.37 0.00 0.00 0.00 4416 COLLETTE DRIVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200850127 03/03/2014 32 32 0.0000 R 1 R3 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.15 0.00 0.00 19.05 2200860178 03/03/2014 534 538 4.0000 R 1 R3 62519688 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 02/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200870152 03/03/2014 119 122 3.0000 R 1 R4 66409608 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 02/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -74.05 2200880195 03/03/2014 39 39 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.81 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.15 0.00 0.00 19.05 2200890217 03/03/2014 360 361 1.0000 R 1 R3 62519681 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 02/10/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200900111 03/03/2014 317 317 0.0000 R 1 R3 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 02/04/2014 1.09 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.81 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -393.06 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -374.01 2200910118 03/03/2014 320 326 6.0000 R 1 R3 62519728 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200920173 03/03/2014 146 150 4.0000 R 2 R3 72211447 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200930149 03/03/2014 43 46 3.0000 R 2 R5 11780581 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 02/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.50 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 03/03/2014 19 20 1.0000 R 2 R4 72211315 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 02/04/2014 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.37 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 21.86 2200950171 03/03/2014 132 135 3.0000 R 1 R3 62519689 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -75.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -47.77 2200960167 03/03/2014 451 454 3.0000 R 1 R3 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 02/04/2014 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 32.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 59.99 2200970151 03/03/2014 283 284 1.0000 R 1 R3 62519766 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 02/04/2014 1.09 0.00 0.00 0.00 0.00 HAROLD&SUSAN JENKINS 0 4.37 0.00 0.00 0.00 12260 S.E. DIXIE HWY 0000000470 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 14.15 0.00 0.00 21.86 2200980179 03/03/2014 558 561 3.0000 R 1 R3 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 02/04/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.03 2200990251 03/03/2014 231 237 6.0000 R 1 R5 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/04/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 37.39 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 73.32 2201000120 03/03/2014 79 82 3.0000 R 2 R3 69512261 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 02/04/2014 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201010120 03/03/2014 380 383 3.0000 R 1 R3 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 02/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201020155 03/03/2014 198 202 4.0000 R 1 R3 62519769 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 6.06 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 14.15 0.00 0.00 30.30 2201030206 03/03/2014 553 557 4.0000 R 1 R3 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 32.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 62.89 2201040217 03/03/2014 576 577 1.0000 R 1 R3 62519763 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 02/04/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 03/03/2014 581 586 5.0000 R 1 R3 62519773 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201060152 F 02/28/2014 630 634 4.0000 R 1 R3 62519770 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY PUTMAN 3 6.06 0.00 0.00 0.00 3311 MERIDIAN WAY S. # D 0000000505 0.00 0.00 0.00 74.86 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 105.16 2201070179 03/03/2014 402 405 3.0000 R 1 R3 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201080188 03/03/2014 756 764 8.0000 R 1 R3 62539809 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 02/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2201090123 03/03/2014 154 154 0.0000 R 1 R4 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 02/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201100146 03/03/2014 275 277 2.0000 R 1 R3 62519771 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201110164 03/03/2014 430 430 0.0000 R 2 R3 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 02/04/2014 1.09 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.90 2201120130 03/03/2014 344 346 2.0000 R 1 R3 62519733 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 02/04/2014 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.55 2201130175 03/03/2014 192 192 0.0000 R 1 R3 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 02/04/2014 1.09 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.81 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 0.00 UNION NJ 07083 RE 20 14.15 0.00 0.00 19.05 2201140164 03/03/2014 689 690 1.0000 R 1 R3 62519737 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.37 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -0.24 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 21.62 2201150177 03/03/2014 77 81 4.0000 R 2 R5 11780597 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 02/04/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.41 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160195 03/03/2014 236 243 7.0000 R 1 R4 62519735 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201170195 03/03/2014 221 226 5.0000 R 2 R3 69512259 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAND GARTMAN 0 6.62 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 0.00 CORTLAND MANOR FL 10567 RE 20 14.15 0.00 0.00 33.11 2201180169 03/03/2014 319 326 7.0000 R 1 R3 62519808 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 02/04/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201190210 03/03/2014 56 58 2.0000 R 2 R3 11780552 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201200243 03/03/2014 122 122 0.0000 R 2 R4 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 0 3.81 0.00 0.00 0.00 P.O BOX 194 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 19.05 2201210236 03/03/2014 521 523 2.0000 R 1 R3 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 02/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 4.94 0.00 0.00 0.00 6616 PEMBERTON DRIVE 0000000590 0.00 0.00 0.00 0.00 DALLAS TX 75230 RE 20 14.15 0.00 0.00 24.68 2201220152 03/03/2014 210 211 1.0000 R 1 R3 62519896 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.37 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201230136 03/03/2014 223 226 3.0000 R 1 R3 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 02/04/2014 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -16.43 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 11.06 2201240139 03/03/2014 296 296 0.0000 R 1 R3 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 02/04/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 3.81 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 19.35 FRANKLINVILLE NY 14737 RE 20 14.15 0.00 0.00 38.40 2201250147 03/03/2014 312 313 1.0000 R 1 R3 62519631 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -105.65 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -83.79 2201250321 03/03/2014 220 222 2.0000 R 1 R3 62519632 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 02/04/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.94 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201260147 03/03/2014 237 240 3.0000 R 1 R3 62519635 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 02/04/2014 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -43.75 2201270110 03/03/2014 568 572 4.0000 R 1 R3 62519647 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.06 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201280306 03/03/2014 500 500 0.0000 R 1 R2 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 02/04/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 85.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 104.36 2201290169 03/03/2014 417 418 1.0000 R 1 R3 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 02/04/2014 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201300144 03/03/2014 365 365 0.0000 R 1 R3 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 02/04/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201300243 03/03/2014 529 532 3.0000 R 1 R3 62519699 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201310188 03/03/2014 502 504 2.0000 R 1 R3 62519671 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 02/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201320171 F 02/26/2014 984 984 0.0000 R 1 R3 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/04/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 3.81 0.00 0.00 0.00 2725 PGA BLVD 0000000640 -102.89 0.00 0.00 9.05 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 -74.79 2201330190 03/03/2014 713 717 4.0000 R 1 R3 62519692 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 02/04/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201340194 03/03/2014 422 424 2.0000 R 1 R3 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.27 2201350212 03/03/2014 497 502 5.0000 R 1 R3 62519695 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 02/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201360132 F 03/10/2014 83 88 5.0000 R 2 R3 11780553 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 3 6.62 0.00 0.00 0.00 5415 N.W. WISK FERN CIRCLE 0000000670 0.00 0.00 0.00 0.00 PORT ST LUCIE FL 34986 RE 20 14.15 0.00 0.00 33.11 2201370215 03/03/2014 195 197 2.0000 R 1 R3 72777690 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 02/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201380135 03/03/2014 379 380 1.0000 R 1 R1 64876326 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201390120 03/03/2014 552 556 4.0000 R 1 R3 62519638 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 02/04/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.06 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.67 2201400133 03/03/2014 180 180 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 02/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.81 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 14.15 0.00 0.00 19.05 2201410237 03/03/2014 602 604 2.0000 R 1 R3 62519645 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 02/04/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201420120 03/03/2014 21 24 3.0000 R 2 R3 11780550 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.50 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 14.15 0.00 0.00 27.49 2201430137 03/03/2014 351 352 1.0000 R 1 R3 62519644 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 02/04/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.88 2201440127 03/03/2014 304 307 3.0000 R 1 R3 62519642 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 02/04/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.86 2201450232 03/03/2014 515 518 3.0000 R 1 R2 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 02/04/2014 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201460233 03/03/2014 210 211 1.0000 R 1 R5 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 02/04/2014 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.37 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 03/03/2014 666 670 4.0000 R 1 R5 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.08 2201480132 03/03/2014 420 422 2.0000 R 1 R3 62519693 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201490149 03/03/2014 190 195 5.0000 R 1 R4 62519673 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 02/04/2014 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201500190 03/03/2014 436 438 2.0000 R 1 R3 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201510132 03/03/2014 233 237 4.0000 R 1 R3 62519677 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 02/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -71.24 2201520174 03/03/2014 732 737 5.0000 R 1 R3 62519643 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 02/04/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201530173 03/03/2014 639 641 2.0000 R 1 R3 62519670 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/23/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES LLC. 0 4.94 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000000755 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.15 0.00 0.00 24.68 2201540186 03/03/2014 424 431 7.0000 R 1 R3 62519669 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 02/04/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 -38.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.61 2201550178 03/03/2014 431 434 3.0000 R 1 R3 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201560157 03/03/2014 287 287 0.0000 R 1 R3 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.93 2201570195 03/03/2014 745 750 5.0000 R 1 R3 62519655 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 02/04/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 03/03/2014 589 594 5.0000 R 1 R3 62519653 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 02/04/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201590111 03/03/2014 0 1 1.0000 R 2 R4 72211319 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 02/04/2014 1.09 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 4.37 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.15 0.00 0.00 21.86 2201600164 03/03/2014 599 602 3.0000 R 1 R3 62519652 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 02/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201610148 03/03/2014 359 360 1.0000 R 1 R3 62519659 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 02/04/2014 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201620145 03/03/2014 594 596 2.0000 R 1 R5 62519655 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 02/04/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201630294 03/03/2014 540 542 2.0000 R 1 R4 62519658 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 02/04/2014 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201640153 03/03/2014 396 399 3.0000 R 1 R3 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 02/04/2014 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201650132 03/03/2014 9 15 6.0000 R 2 R4 11780534 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201660188 03/03/2014 275 277 2.0000 R 1 R3 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 02/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201670130 03/03/2014 170 170 0.0000 R 1 R3 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 14.15 0.00 0.00 19.05 2201680153 03/03/2014 597 598 1.0000 R 1 R3 62519648 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -323.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -301.19 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 03/03/2014 438 441 3.0000 R 1 R3 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 -3.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.44 2201700203 03/03/2014 477 481 4.0000 R 1 R2 62519649 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 02/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201710153 03/03/2014 718 726 8.0000 R 1 R3 62519662 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 02/04/2014 1.09 0.00 0.00 0.00 0.00 KAKI POPE 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 104.28 2201720218 03/03/2014 394 397 3.0000 R 1 R3 62519651 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201730131 03/03/2014 104 106 2.0000 R 1 R3 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 02/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201740168 03/03/2014 406 408 2.0000 R 1 R3 62519674 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 30.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.93 2201750192 03/03/2014 547 551 4.0000 R 1 R1 62519664 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 02/04/2014 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201760168 03/03/2014 524 528 4.0000 R 1 R1 62539675 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.06 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 30.30 2201770217 03/03/2014 283 285 2.0000 R 1 R3 62519629 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 02/04/2014 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201780132 03/03/2014 378 382 4.0000 R 1 R3 62519672 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 02/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201790160 03/03/2014 212 212 0.0000 R 1 R3 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201800125 03/03/2014 3 6 3.0000 R 2 R3 76395797 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 02/04/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -28.53 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.04 2201810201 03/03/2014 244 246 2.0000 R 1 R2 62519625 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 02/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201820214 03/03/2014 830 841 11.0000 R 1 R3 62519624 24.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 02/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 10.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.99 2201830288 03/03/2014 330 333 3.0000 R 1 R3 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 02/04/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.50 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 -0.19 JUPITER FL 33468 RE 20 14.15 0.00 0.00 27.30 2201840154 03/03/2014 449 451 2.0000 R 1 R3 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 02/04/2014 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 25.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.76 2201850110 03/07/2014 1546 1549 3.0000 R 1 R1 62519739 6.75 0.00 0.00 0.00 COUNTY LINE POOL 02/10/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.50 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 58.90 JUPITER FL 33458 RE 20 14.15 0.00 0.00 86.39 2203011041 03/03/2014 54 60 6.0000 R 2 R1 66409581 13.50 0.00 0.00 0.00 301 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.59 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2203022043 03/03/2014 12 12 0.0000 R 2 R9 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.37 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 16.61 2203030050 03/03/2014 64 69 5.0000 R 2 R9 66409585 11.25 0.00 0.00 0.00 303 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.38 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 -25.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 2.93 2203044044 03/03/2014 81 81 0.0000 R 2 R9 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.37 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -106.32 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -89.71 2203055522 03/03/2014 139 148 9.0000 R 2 R9 66409583 20.25 0.00 0.00 0.00 305 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 3.19 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 03/03/2014 63 64 1.0000 R 2 R9 66409602 2.25 0.00 0.00 0.00 306 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.57 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2204014024 03/03/2014 316 324 8.0000 R 2 R7 66409678 18.00 0.00 0.00 0.00 401 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.99 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 36.23 2204024032 03/03/2014 7 7 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.37 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -31.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -14.86 2204034083 03/03/2014 161 166 5.0000 R 2 R7 66409663 11.25 0.00 0.00 0.00 403 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.38 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2206011116 03/03/2014 531 532 1.0000 R 2 R2 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2206022077 03/03/2014 202 205 3.0000 R 2 R1 66409592 6.75 0.00 0.00 0.00 602 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.98 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206033073 03/03/2014 79 80 1.0000 R 2 R1 66409597 2.25 0.00 0.00 0.00 603 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.57 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2206044106 03/03/2014 128 130 2.0000 R 2 R1 66409595 4.50 0.00 0.00 0.00 604 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.78 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206055085 03/03/2014 263 267 4.0000 R 2 R1 66409596 9.00 0.00 0.00 0.00 605 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.18 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2208018021 03/03/2014 91 94 3.0000 R 2 R1 67406581 6.75 0.00 0.00 0.00 801 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.98 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2208022108 03/03/2014 44 44 0.0000 R 2 R1 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.37 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 03/19/14 Time: 10:35am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 232 Billing Billing Date: 03/19/2014 Due Date : 04/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 03/03/2014 48 48 0.0000 R 2 R1 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.37 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 16.61 2208044094 03/03/2014 58 61 3.0000 R 2 R1 66409575 6.75 0.00 0.00 0.00 804 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.98 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 23.97 2208055115 03/03/2014 118 121 3.0000 R 2 R1 66409576 6.75 0.00 0.00 0.00 805 DEL SOL CIR 02/04/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.98 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 57336.0000 159,092.28 56.62 0.00 0.00 5,460.88 0.00 0.00 0.00 0.00 40,908.57 0.00 0.00 0.00 -3,977.89 61.75 270.81 33,497.66 0.0000 109,848.61 76.80 6,040.38 351,336.47 Accounts Billed: 4,515 1 0 0 5,041 4,998 0 0 0 4f688 0 0 34 1 27 4, 974 6 85